Nitrocor, S.a. De C.v. → Eximbiz Comercio Internacional S/a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXIMBIZ COMERCIO INTERNACIONAL S/A.. This shipment is registered as coming from NITROCOR, S.A. DE C.V. via Tampico,Mexico with logistic notifications handled by H GAN S BRASIL LTDA.. Manifest records show a quanitity of 48 SAK with a total weight of 48144 Kilograms arrived on 2018-06-04 via the vessel MSC ORIANE to the port of Houston, Texas. Cargo includes products identified as super sacks of 1 mteach one = 24 sacks with fluorspar f.a. 2529.22.01 net weight: 24,000 kg. pol18-so-002 cpo: 122/18 code: 132797.

Cargo Details
Consignee
EXIMBIZ COMERCIO INTERNACIONAL S/A.
CNPJ: 31.757.503/0001-30
RODOVIA BR 101 NORTE KM10 S/N
CTC:SANDRA ENTRIN ES 29162-702 BR
Shipper
NITROCOR, S.A. DE C.V.
RFC: NIT951107-LC3
COL.FLAMBOYANES.TAMPICO,
CTC:ANA CASTILLO +5 TA 89330 MX
Notify Party
H GAN S BRASIL LTDA.
CNPJ: 52.555.711.0006-30
LOTE A MONOBLOCO 10E ROS RIO


CP.CEP29161-901CTC: ES 29161-901 BR
Vessel and Port
Carrier CodeSUDU
VesselMSC ORIANE [PA]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty48 SAK
Manifest Weight48144 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptALTAMIRA MX
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-04

Container Cargo Description
Container #PiecesDescription
SUDU149705624SUPER SACKS OF 1 MTEACH ONE = 24 SACKS WITH FLUORSPAR F.A. 2529.22.01 NET WEIGHT: 24,000 KG. POL18-SO-002 CPO: 122/18 CODE: 132797
SUDU751861824SUPER SACKS OF 1 MTEACH ONE = 24 SACKS WITH FLUORSPAR F.A. 2529.22.01 NET WEIGHT: 24,000 KG. POL18-SO-002 CPO: 122/18 CODE: 132797
SUDU1497056NO MARKS
SUDU7518618NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SUDU1497056252922 24072 Kilograms 4814
SUDU7518618252922 24072 Kilograms 4814

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU28297AB1L9SD () 094SSimple BOL FROB5152018-05-31 / 2018-06-06


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