Aprile Spa Ge → Aprile Mto 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 APRILE MTO MEXICO SA DE CV. This shipment is registered as coming from APRILE SPA GE via La Spezia,Italy with logistic notifications handled by APRILE MTO MEXICO S,A. DE C.V.. Manifest records show a quanitity of 15 PKG with a total weight of 100374 Pounds arrived on 2018-09-20 via the vessel SEALAND NEW YORK to the port of Port Everglades, Florida. Cargo includes products identified as pkgs no. 042/ig:056/ig supply of painting line as per purcha se order no. 87957 and no. 8 08463 lc no. 20000876 dated 18 0124.

Cargo Details
Consignee
APRILE MTO MEXICO SA DE CV
INSURGENTES 1032 PISO 3 DEL VALLE
DISTRITO FEDERAL C.P. 03100
PO BOX: R.F.C. AMM040927J69
52-5552111027 TEL EX 52-55555 39
Shipper
APRILE SPA GE
28 VIA DI FRANCIA
16149 GENOA
GENOA
39-1027031 TEL EX 39-01027 03
Notify Party
APRILE MTO MEXICO S,A. DE C.V.
INSURGENTES 1032 PISO 3 DEL VALLE
DISTRITO FEDERAL C.P. 03100
PO BOX: R.F.C. AMM040927J69

52-5552111027 TEL EX 52-55555 39
Vessel and Port
Carrier CodeMAEU
VesselSEALAND NEW YORK [MT]
Departure PortLa Spezia,Italy
Landing PortPort Everglades, Florida
Manifest Qty15 PKG
Manifest Weight100374 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptLA SPEZIA
Conveyance ID9196838 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-20
Container Cargo Description
Container #PiecesDescription
CRTU76091801PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
CRXU76877931PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34094481PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34130312PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34213351PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34393342PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34471971PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34665981PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU34701402PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MAEU35080971PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
MSKU98995301PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
PONU75617291PKGS NO. 042/IG:056/IG SUPPLY OF PAINTING LINE AS PER PURCHA SE ORDER NO. 87957 AND NO. 8 08463 LC NO. 20000876 DATED 18 0124
CRTU7609180N/M
CRXU7687793N/M
MAEU3409448N/M
MAEU3413031N/M
MAEU3421335N/M
MAEU3439334N/M
MAEU3447197N/M
MAEU3466598N/M
MAEU3470140N/M
MAEU3508097N/M
MSKU9899530N/M
PONU7561729N/M
ContainerTariff Code [Harmonized]WeightValue
CRTU76091808479 7969 Pounds 71721
CRXU76877938479 11574 Pounds 4166
MAEU34094488479 7297 Pounds 65673
MAEU34130318479 11882 Pounds 6938
MAEU34213358479 6668 Pounds 012
MAEU34393348479 12026 Pounds 8234
MAEU34471978479 6713 Pounds 417
MAEU34665988479 6117 Pounds 553
MAEU34701408479 12026 Pounds 8234
MAEU35080978479 9259 Pounds 83331
MSKU98995308479 7032 Pounds 63288
PONU75617298479 1807 Pounds 16263
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577989339 () 835WMaster FROB12018-09-07 / 2018-09-21
© 2024 import.report | Privacy Policy