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 2153 PCS with a total weight of 39124 Kilograms arrived on 2018-09-10 via the vessel CMA CGM TARPON to the port of Charleston, South Carolina. Cargo includes products identified as freight collect this master bill covers automated nvocc house bill: 14280200 gas water heaters hs-code 84191100.

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
VesselCMA CGM TARPON [GB]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty2153 PCS
Manifest Weight39124 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9331012 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-10

Container Cargo Description
Container #PiecesDescription
APHU7305775644FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: 14280200 GAS WATER HEATERS HS-CODE 84191100
CMAU58129748731 PALLETS + 867 CARTONS GAS WATER HEATERS HS-CODE 84191100 5 PALLETS PARTS FOR GAS WATER HEATERS HS-CODE 84199085 ALSO NOTIFY: 0003387777 ROBERT BOSCH S DE RL DE CV
TEMU654058963612 PALLETS + 618 CARTONS GAS WATER HEATERS HS-CODE 84191100 6 PALLETS PARTS FOR SOLAR PANELS HS-CODE 8419019 + 84199085
APHU7305775INVOICE NO.: 2681273799
CMAU5812974INVOICE NO.: 2681273828 2681273825 2681273826 2681273827
TEMU6540589INVOICE NO.: 2681273372 2681273373

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDULSO0144246 () 0VB0YMaster FROB12018-08-27 / 2018-09-12


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