Varmora International → Letsac Mexico S.de R.l.de C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LETSAC MEXICO S.DE R.L.DE C.V. This shipment is registered as coming from VARMORA INTERNATIONAL via Valencia,Spain. Manifest records show a quanitity of 10400 PCS with a total weight of 264680 Kilograms arrived on 2018-08-23 via the vessel BRUSSELS to the port of Miami, Florida. Cargo includes products identified as porcelain tiles 10x20 10400 boxes packed in 260 pallets porcelain tiles shipping bill no. 5746370 date 22.06.2018 invoice no. 190/2018-2019 dt..

Cargo Details
Consignee
LETSAC MEXICO S.DE R.L.DE C.V
PROLONGACION FULTON. EXT.2
NO.INT.BODEGA "B". COLONIA LA LOMA
CP 54060, TLALNEPANTLA DE BAZ,
ESTADO DE MEXICO RFS LME 0504155P5

Shipper
VARMORA INTERNATIONAL
8-A NATIONAL HIGHWAY, AT-DHUVA,
TALUKA.WANKANER, DIST-RAJKOT
GUJARAT,INDIA, C.P.363622
TAX ID AAIFV4165F

Notify Party
LETSAC MEXICO S.DE R.L.DE C.V
PROLONGACION FULTON. EXT.2
NO.INT.BODEGA "B". COLONIA LA LOMA
CP 54060, TLALNEPANTLA DE BAZ,
ESTADO DE MEXICO RFS LME 0504155P5

Vessel and Port
Carrier CodeHLCU
VesselBRUSSELS [PT]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty10400 PCS
Manifest Weight264680 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-23
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
AMFU3175773PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
FSCU7815447PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
GESU1063800PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
GESU2638473PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
TCLU2232451PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
TGHU3567870PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
TRLU2828516PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
UACU3377090PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
UACU3454869PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
UACU4015731PORCELAIN TILES 10X20 10400 BOXES PACKED IN 260 PALLETS PORCELAIN TILES SHIPPING BILL NO. 5746370 DATE 22.06.2018 INVOICE NO. 190/2018-2019 DT.
AMFU3175773NO MARKS . . . . . . .
AMFU3175773. .
FSCU7815447NO MARKS . . . . . . .
FSCU7815447. .
GESU1063800NO MARKS . . . . . . .
GESU1063800. .
GESU2638473NO MARKS . . . . . . .
GESU2638473. .
TCLU2232451NO MARKS . . . . . . .
TCLU2232451. .
TGHU3567870NO MARKS . . . . . . .
TGHU3567870. .
TRLU2828516NO MARKS . . . . . . .
TRLU2828516. .
UACU3377090NO MARKS . . . . . . .
UACU3377090. .
UACU3454869NO MARKS . . . . . . .
UACU3454869. .
UACU4015731NO MARKS . . . . . . .
UACU4015731. .
ContainerTariff Code [Harmonized]WeightValue
AMFU31757736721 0 -
FSCU78154476721 0 -
GESU10638006721 0 -
GESU26384736721 0 -
TCLU22324516721 0 -
TGHU35678706721 0 -
TRLU28285166721 0 -
UACU33770906721 0 -
UACU34548696721 0 -
UACU40157316721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO1180668050HLCUBO1IF68050AA () 09W31House FROB12018-08-06 / 2018-08-24
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