Fata S.p.a. Part Of Danieli Group → Ternium 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 TERNIUM MEXICO SA DE CV. This shipment is registered as coming from FATA S.P.A. PART OF DANIELI GROUP via La Spezia,Italy with logistic notifications handled by APRILE MTO MEXICO S.A. DE C.V.. Manifest records show a quanitity of 8 PKG with a total weight of 14762 Kilograms arrived on 2018-08-23 via the vessel MSC KWANGYANG to the port of Port Everglades, Florida. Cargo includes products identified as articles of tin, n.e.s.- other - pkgs no. 034 /ig:041/ig supply of painting line as per pur chase order no. 807957 and no. 808463 for a t otal contract value of eur 18.348.113,00 fob european port and/or asian ports and/or fca a ny u.s.a. place (incoterms 2010).

Cargo Details
Consignee
TERNIUM MEXICO SA DE CV
AV. UNIVERSIDAD NO.992 COL. CUAHUTE
SAN NICOLAS DE LOS GARZA NLE 66450

Shipper
FATA S.P.A. PART OF DANIELI GROUP
STRADA STATALE N.24 KM.12 10044 PIA
PIANEZZA TO 10044 ITALY

Notify Party
APRILE MTO MEXICO S.A. DE C.V.
AV. INSURGENTES N.1032 PISO 3 COL.D
MEXICO CITY CMX 03100 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC KWANGYANG [LR]
Departure PortLa Spezia,Italy
Landing PortPort Everglades, Florida
Manifest Qty8 PKG
Manifest Weight14762 Kilograms
Manifest Dimension0
Place of ReceiptLA SPEZIA
Conveyance ID9347425 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-23

Container Cargo Description
Container #PiecesDescription
AMZU41783602ARTICLES OF TIN, N.E.S.- OTHER - PKGS NO. 034 /IG:041/IG SUPPLY OF PAINTING LINE AS PER PUR CHASE ORDER NO. 807957 AND NO. 808463 FOR A T OTAL CONTRACT VALUE OF EUR 18.348.113,00 FOB EUROPEAN PORT AND/OR ASIAN PORTS AND/OR FCA A NY U.S.A. PLACE (INCOTERMS 2010)
CAXU81064404ARTICLES OF TIN, N.E.S.- OTHER - PKGS NO. 034 /IG:041/IG SUPPLY OF PAINTING LINE AS PER PUR CHASE ORDER NO. 807957 AND NO. 808463 FOR A T OTAL CONTRACT VALUE OF EUR 18.348.113,00 FOB EUROPEAN PORT AND/OR ASIAN PORTS AND/OR FCA A NY U.S.A. PLACE (INCOTERMS 2010)
IPXU39210402ARTICLES OF TIN, N.E.S.- OTHER - PKGS NO. 034 /IG:041/IG SUPPLY OF PAINTING LINE AS PER PUR CHASE ORDER NO. 807957 AND NO. 808463 FOR A T OTAL CONTRACT VALUE OF EUR 18.348.113,00 FOB EUROPEAN PORT AND/OR ASIAN PORTS AND/OR FCA A NY U.S.A. PLACE (INCOTERMS 2010)
AMZU4178360NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAXU8106440NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
IPXU3921040NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
AMZU417836000 5548 Kilograms 19
CAXU810644000 4911 Kilograms 982
IPXU392104000 4303 Kilograms 8

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGE567060 () 831WSimple BOL FROB12018-08-06 / 2018-08-24


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