Bharat Forge Ltd → Dana De Mexico Corp S De Rl De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DANA DE MEXICO CORP S DE RL DE CV. This shipment is registered as coming from BHARAT FORGE LTD via South Riding Point,Bahamas with logistic notifications handled by XCELL LOGISTIC DE MEXICO S.C.. Manifest records show a quanitity of 20 CAS with a total weight of 35132 Kilograms arrived on 2018-04-29 via the vessel MSC ANGELA to the port of Houston, Texas. Cargo includes products identified as machined front axle beam - total 20 cases onl y total twenty cases only machined front axle beam order no : 3800002988 part no : 120 2tb 105 1 quantity : 200 pc s order no : 38000029 88 pa rt no : 1202tb105 1 quanti ty : 200 pcs invoice no / dt. 100067705 / 02.03.2018 1000 67724 / 05.03.2018 s/ bill no / dt. 3240519 /.

Cargo Details
Consignee
DANA DE MEXICO CORP S DE RL DE CV
VIA MONTERREY-MATAMOROS NO.604-B CP
MATAMOROS TAM 5160 MEXICO

Shipper
BHARAT FORGE LTD
MUNDHWA, PUNE - 41 1036 MAHARASHTRA
PUNE MH 411036 INDIA

Notify Party
XCELL LOGISTIC DE MEXICO S.C.
COL. DEL VALLE AV. INSURGENTES SUR
MEXICO CITY CMX 03100 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMSC ANGELA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty20 CAS
Manifest Weight35132 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9351593 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-29
Container Cargo Description
Container #PiecesDescription
IPXU3974210MACHINED FRONT AXLE BEAM - TOTAL 20 CASES ONL Y TOTAL TWENTY CASES ONLY MACHINED FRONT AXLE BEAM ORDER NO : 3800002988 PART NO : 120 2TB 105 1 QUANTITY : 200 PC S ORDER NO : 38000029 88 PA RT NO : 1202TB105 1 QUANTI TY : 200 PCS INVOICE NO / DT. 100067705 / 02.03.2018 1000 67724 / 05.03.2018 S/ BILL NO / DT. 3240519 /
TCKU2228496MACHINED FRONT AXLE BEAM - TOTAL 20 CASES ONL Y TOTAL TWENTY CASES ONLY MACHINED FRONT AXLE BEAM ORDER NO : 3800002988 PART NO : 120 2TB 105 1 QUANTITY : 200 PC S ORDER NO : 38000029 88 PA RT NO : 1202TB105 1 QUANTI TY : 200 PCS INVOICE NO / DT. 100067705 / 02.03.2018 1000 67724 / 05.03.2018 S/ BILL NO / DT. 3240519 /
IPXU3974210SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 1025- 103 4 1041-1050 SAME SAME SAME
IPXU3974210SAME SAME SAME
TCKU2228496SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 1025- 103 4 1041-1050 SAME SAME SAME
TCKU2228496SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
IPXU39742108899 17566 Kilograms 3513
TCKU22284968899 17566 Kilograms 3513
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPC587586 () 814ASimple BOL FROB12018-04-27 / 2018-04-30
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