Srf Limited → Alexar Internacional, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALEXAR INTERNACIONAL, S.A. DE C.V.. This shipment is registered as coming from SRF LIMITED via Le Havre,France with logistic notifications handled by GRUPO PGL MEXICO SAPI DE CV. Manifest records show a quanitity of 62 PKG with a total weight of 62783 Kilograms arrived on 2018-11-07 via the vessel E.R. LOS ANGELES to the port of Charleston, South Carolina. Cargo includes products identified as bopp film - total332 pallets packed in 62 pal lets bopp film orde r no. 2384 dtd 23.08.2018 order no. 2383 dtd 23.08.2 018 order no. 238 2 dtd 23. 08.2018 hs code:39202020 i nvoice n o. 556180105date 2 0/09/2018 invoice no. 5561 80104 date 20/09/2018 invo ice no. 556180102 date 20/ 09/2018 sb no:7722028 date 21-sep-1.

Cargo Details
Consignee
ALEXAR INTERNACIONAL, S.A. DE C.V.
AV. STIVA 450 PARQUE INDUSTRIAL BAR
SAN NICOLAS DE LOS GARZA NLE 66425

Shipper
SRF LIMITED
SEC-3 , PITHAMPUR SEZ-INDORE, DISTT
DHAR 454775 IN

Notify Party
GRUPO PGL MEXICO SAPI DE CV
CALLE ARGENTINA 205-1 COL. INDUSTRI
SANTA CATARINA NLE 66367 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselE.R. LOS ANGELES [LR]
Departure PortLe Havre,France
Landing PortCharleston, South Carolina
Manifest Qty62 PKG
Manifest Weight62783 Kilograms
Manifest Dimension180 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9222986 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-07
Container Cargo Description
Container #PiecesDescription
CAIU9873701BOPP FILM - TOTAL332 PALLETS PACKED IN 62 PAL LETS BOPP FILM ORDE R NO. 2384 DTD 23.08.2018 ORDER NO. 2383 DTD 23.08.2 018 ORDER NO. 238 2 DTD 23. 08.2018 HS CODE:39202020 I NVOICE N O. 556180105DATE 2 0/09/2018 INVOICE NO. 5561 80104 DATE 20/09/2018 INVO ICE NO. 556180102 DATE 20/ 09/2018 SB NO:7722028 DATE 21-SEP-1
FCIU9241499BOPP FILM - TOTAL332 PALLETS PACKED IN 62 PAL LETS BOPP FILM ORDE R NO. 2384 DTD 23.08.2018 ORDER NO. 2383 DTD 23.08.2 018 ORDER NO. 238 2 DTD 23. 08.2018 HS CODE:39202020 I NVOICE N O. 556180105DATE 2 0/09/2018 INVOICE NO. 5561 80104 DATE 20/09/2018 INVO ICE NO. 556180102 DATE 20/ 09/2018 SB NO:7722028 DATE 21-SEP-1
MEDU877424322BOPP FILM - TOTAL332 PALLETS PACKED IN 62 PAL LETS BOPP FILM ORDE R NO. 2384 DTD 23.08.2018 ORDER NO. 2383 DTD 23.08.2 018 ORDER NO. 238 2 DTD 23. 08.2018 HS CODE:39202020 I NVOICE N O. 556180105DATE 2 0/09/2018 INVOICE NO. 5561 80104 DATE 20/09/2018 INVO ICE NO. 556180102 DATE 20/ 09/2018 SB NO:7722028 DATE 21-SEP-1
CAIU9873701NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU9873701NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9241499NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU9241499NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8774243NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8774243NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CAIU987370139 20905 Kilograms 4180
FCIU924149939 20927 Kilograms 418558
MEDU877424339 20950 Kilograms 4105
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB524913 () 843SSimple BOL FROB12018-10-19 / 2018-11-08
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