Transnautica Global Logistics Sa → Geodis 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 GEODIS MEXICO SA DE CV. This shipment is registered as coming from TRANSNAUTICA GLOBAL LOGISTICS SA via Rotterdam,Netherlands. Manifest records show a quanitity of 1254 PCS with a total weight of 24736 Kilograms arrived on 2018-08-27 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as freight collect also notify:robert bosch s de rl de cv circuito g gonzalez camarena 333 col centro de ciudad santa fe delegacion alvaro obregon, mexico gas water heaters and parts hs-code 84191100 + 84031090.

Cargo Details
Consignee
GEODIS MEXICO SA DE CV
AV INSURGENTES SUR 1602
PISO NIVEL 18 OFICINA 1801
COLONIA CREDITO CONSTRUCTOR

Contact Details: MEXICO [Telephone Number]
Shipper
TRANSNAUTICA GLOBAL LOGISTICS SA
VENIDA 25 DE ABRIL 302 LOTE 2
AVELEDA
PORTUGAL

Contact Details: PT513208038 [Telephone Number]
Notify Party
GEODIS MEXICO SA DE CV
AV INSURGENTES SUR 1602
PISO NIVEL 18 OFICINA 1801
COLONIA CREDITO CONSTRUCTOR


Contact Details: MEXICO [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL HOLLAND [SG]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty1254 PCS
Manifest Weight24736 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9218674 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-27

Container Cargo Description
Container #PiecesDescription
CMAU5113637627FREIGHT COLLECT ALSO NOTIFY:ROBERT BOSCH S DE RL DE CV CIRCUITO G GONZALEZ CAMARENA 333 COL CENTRO DE CIUDAD SANTA FE DELEGACION ALVARO OBREGON, MEXICO GAS WATER HEATERS AND PARTS HS-CODE 84191100 + 84031090
TCNU3153020627GAS WATER HEATERS AND PARTS HS-CODE 84191100 + 84199085 NRM: 18PT00011523712099 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL LSO0144328
CMAU5113637INVOICE NR.: 2681272129 2681272130
TCNU3153020INVOICE NR: 2681272131 2681272145 2681272694 2681272695

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULSO0144075 () 0VB0UMaster FROB12018-08-27 / 2018-08-29


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