Ecu Uluslararasi Tasimacilik Ve → Ecu Worldwide Mexico, Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ECU WORLDWIDE MEXICO, SA DE CV. This shipment is registered as coming from ECU ULUSLARARASI TASIMACILIK VE via Valencia,Spain with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 212 PCS with a total weight of 16791 Kilograms arrived on 2018-05-30 via the vessel ALLEGORIA to the port of Miami, Florida. Cargo includes products identified as bracket hs code 843120 invoice no bir2018000001733.

Cargo Details
Consignee
ECU WORLDWIDE MEXICO, SA DE CV
ELM071127GC8 AV INSURGENTES
SUR 716 PISO 3 COLONIA DEL VALLE
DELEGACION BENITO JUAREZ
TAX ID ELM071127GC8

Shipper
ECU ULUSLARARASI TASIMACILIK VE
TICARET LTD. CAYIR CADDESI (HAL
YOLU) SAYAR IS MERKEZI, NO 11/6
ICERENKOY - ATASEHIR - ISTANBUL -
TURKIYE

Notify Party
SAME AS CONSIGNEE
NO ADDRESS




Vessel and Port
Carrier CodeHLCU
VesselALLEGORIA [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty212 PCS
Manifest Weight16791 Kilograms
Manifest Dimension0
Place of ReceiptISTANBUL, TR
Conveyance ID9295945 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-30

Container Cargo Description
Container #PiecesDescription
INKU6276045BRACKET HS CODE 843120 INVOICE NO BIR2018000001733
INKU627604523DENIM MEN PANT PO 9200116854 PRODUCT CODE 04511-1542 HTS CODE 62.03.42.31 IET WEIGHT 136.27 HBL IST0409225
INKU627604577100% COTTON KNITTED MENS SWEAT 100% COTTON KNITTED MENS T-SHIRT PO 9200116481-9200118913 STYLE 52604-0001-17783-0141 ISS 61102091, 61091000 NET WEIGT 640 HBL IST0408971
INKU627604548JOUNCE BUMPER HS 40169952
INKU62760453STEEL WASHER / VALVE SPRING HS 73182100
INKU62760454FORGING HTS CODE 870899 XXNON- STACKABLEXX
INKU62760452CURRENT TRANSFORMERS ORDER 4800510105 HS CODE 8504.31.80.90.19 REF ITSS-MAR-18- I01073 - HBL IST0409360 UNSTACKABLE CARGO
INKU62760456REFLECTOR 146 BOX-22.592 QUANTITY NET WEIGHT 800 KG HTS CODE 392690979018 INVOICE NO SBA2018000001779
INKU627604539DENIM FABRIC HS CODE 521142
INKU6276045IST/VER/03327 . IST/VER/03328 . . . NO MARKS .
INKU6276045. . . . IST/VER/03330 NO MARKS . IST/VER/03332 MARKS RAIMSA S.A
INKU6276045. IST/VER/03333 . . . . IST/VER/03334 .
INKU6276045. . IST/VER/03336

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIZ1180423443 () 02W17Master FROB12018-05-02 / 2018-05-31


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