Vantex, S.a. De C.v. → Vento Distributors Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VENTO DISTRIBUTORS CORPORATION. This shipment is registered as coming from VANTEX, S.A. DE C.V. via Caucedo,Dominican Republic. Manifest records show a quanitity of 1560 PCS with a total weight of 1611 Kilograms arrived on 2018-03-07 via the vessel BLACKPOOL TOWER to the port of San Juan, Puerto Rico. Cargo includes products identified as mops and leather dusters; prepared of products for home cleaning / productos para la limpieza del hogar sponges / esponjas hs code 392690.

Cargo Details
Consignee
VENTO DISTRIBUTORS CORPORATION
CALLE FRANCES NO. 40 AMELIA
INDUSTRIAL PARK GUAYNABO, PUERTO
RICO C.P. 00965 TAX ID 660329043
CTC JAVIER VENTO

Shipper
VANTEX, S.A. DE C.V.
CALLE RIO BLANCO 107, TESISTAN
ZAPOPAN, JALISCO MEXICO 45200
RFC VAN970317NM1 CTC GELA
SALGUERO PHONE 333834407

Notify Party
VENTO DISTRIBUTORS CORPORATION
CALLE FRANCES NO. 40 AMELIA
INDUSTRIAL PARK GUAYNABO, PUERTO
RICO C.P. 00965 TAX ID 660329043
CTC JAVIER VENTO

Vessel and Port
Carrier CodeHLCU
VesselBLACKPOOL TOWER [SG]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty1560 PCS
Manifest Weight1611 Kilograms
Manifest Dimension0
Place of ReceiptZAPOPAN, JAL, MX
Conveyance ID9367827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-07

Container Cargo Description
Container #PiecesDescription
UACU582032915MOPS AND LEATHER DUSTERS; PREPARED OF PRODUCTS FOR HOME CLEANING / PRODUCTOS PARA LA LIMPIEZA DEL HOGAR SPONGES / ESPONJAS HS CODE 392690
UACU5820329NO MARKS . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180147391 () 1807NRegular Bill12018-02-22 / 2018-03-09


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