Trikom Shipping Pvt. Ltd → Super Star Logistics Mexico Sa De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SUPER STAR LOGISTICS MEXICO SA DE. This shipment is registered as coming from TRIKOM SHIPPING PVT. LTD via Valencia,Spain. Manifest records show a quanitity of 10400 PCS with a total weight of 264680 Kilograms arrived on 2018-08-09 via the vessel S SANTIAGO to the port of Miami, Florida. Cargo includes products identified as porcelain tiles 10x20 fcl containing total 10400 boxes packed in 260 pallets porcelain tiles invoice no. 179/2018-2019 dt. 19-06-2018.

Cargo Details
Consignee
SUPER STAR LOGISTICS MEXICO SA DE
CV
TAX ID SSL160216HZ5
AV.INSURGENTES SUR 546 PISO 8 COL
ROMA SUR,

Shipper
TRIKOM SHIPPING PVT. LTD
14/15, GEETA SADAN, N S ROAD,
MULUND WEST, MUMBAI-400080
GST NO 27AACCT1176H1ZCX

Notify Party
SUPER STAR LOGISTICS MEXICO SA DE
CV
TAX ID SSL160216HZ5
AV.INSURGENTES SUR 546 PISO 8 COL
ROMA SUR,

Vessel and Port
Carrier CodeHLCU
VesselS SANTIAGO [MH]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty10400 PCS
Manifest Weight264680 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9302566 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-09
Container Cargo Description
Container #PiecesDescription
CPSU1815382PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
GESU3612410PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
HLBU1507709PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
HLXU3435502PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
TCLU2123002PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
TCLU3009720PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
TEMU3970230PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
TGHU1884407PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
UACU3743959PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
UACU4165768PORCELAIN TILES 10X20 FCL CONTAINING TOTAL 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES INVOICE NO. 179/2018-2019 DT. 19-06-2018
CPSU1815382NO MARKS . . . . . . .
CPSU1815382. . . . . . . .
CPSU1815382. . . . . . .
GESU3612410NO MARKS . . . . . . .
GESU3612410. . . . . . . .
GESU3612410. . . . . . .
HLBU1507709NO MARKS . . . . . . .
HLBU1507709. . . . . . . .
HLBU1507709. . . . . . .
HLXU3435502NO MARKS . . . . . . .
HLXU3435502. . . . . . . .
HLXU3435502. . . . . . .
TCLU2123002NO MARKS . . . . . . .
TCLU2123002. . . . . . . .
TCLU2123002. . . . . . .
TCLU3009720NO MARKS . . . . . . .
TCLU3009720. . . . . . . .
TCLU3009720. . . . . . .
TEMU3970230NO MARKS . . . . . . .
TEMU3970230. . . . . . . .
TEMU3970230. . . . . . .
TGHU1884407NO MARKS . . . . . . .
TGHU1884407. . . . . . . .
TGHU1884407. . . . . . .
UACU3743959NO MARKS . . . . . . .
UACU3743959. . . . . . . .
UACU3743959. . . . . . .
UACU4165768NO MARKS . . . . . . .
UACU4165768. . . . . . . .
UACU4165768. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMU1180608835 () 03W29Master FROB12018-07-24 / 2018-08-10
© 2024 import.report | Privacy Policy