The following Bill of Lading record outlines a container shipment imported into the US by FAST FORWARD CONSOLID.SA DE CV. This shipment is registered as coming from EURO ITALIAN FREIGHT SYSTEMS via Genova,Italy. Manifest records show a quanitity of 156 CTN with a total weight of 21718 Pounds arrived on 2018-11-14 via the vessel VENETIKO to the port of Miami, Florida. Cargo includes products identified as on 5 pls fan parts hs code:84149000 ams ref:8 a2256 scac code:eifs.
Carrier Code | ZIMU |
Vessel | VENETIKO [LR] |
Departure Port | Genova,Italy |
Landing Port | Miami, Florida |
Manifest Qty | 156 CTN |
Manifest Weight | 21718 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | GENOA |
Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-14 |
Container # | Pieces | Description |
---|---|---|
ZCSU8581935 | 77 | ON 5 PLS FAN PARTS HS CODE:84149000 AMS REF:8 A2256 SCAC CODE:EIFS |
ZCSU8581935 | 1 | VANE HS CODE:39269097 AMS REF:8A1797 SCAC COD E:EIFS |
ZCSU8581935 | 2 | MACHINERY,AMS REF:MIL107479 SCAC CODE:DSVF, H S CODE: 851632 |
ZCSU8581935 | 64 | PROFESSIONAL HAIR DRYER,HS CODE:8516 AMS REF: MIL0107484,SCAC CODE:DSVF |
ZCSU8581935 | 3 | TILE MACHINERY SPARE PARTS HS CODE:8474 AMS R EF:8A1861 SCAC CODE:EIFS |
ZCSU8581935 | 2 | MACHINERY FOR BUILDING MATERIALS HS CODE:8208 AMS REF:8A1529 SCAC CODE:EIFS |
ZCSU8581935 | 2 | SANITARY TAPEWARE HS CODE:392690+741820+84248 9 AMS REF:8A1841 SCAC CODE:EIFS |
ZCSU8581935 | 2 | TUNNEL AND TUNNEL MINOR,HS CODE:84759090 AMS REF:8A1658 SCAC CODE:EIFS |
ZCSU8581935 | 1 | GLASS COLOR,HS CODE: 32072090 AMS REF:8A1985 SCAC CODE:EIFS |
ZCSU8581935 | 2 | GIFTWRAP PRODUCTS HS CODE:39202080 AMS REF:8A 1561 SCAC CODE:EIFS |
ZCSU8581935 | REGAL BELIOT DE MEXICO S.DE RL DE CV. COMELZ GLOBAL B MEXICO PORCELANITE LAMOSA S.A.DE CV LAPROBA EL AGUILA S.A DE C.V ESTACION DEL FER ROCARRIL TRINIDAD S/N COL SANTA ANA DEL CONDE 37680 LEON GTO - MEXICO AS MAQUILA | |
ZCSU8581935 | INVOICE NO.S02 21800567 DD 2018-10-15 OMPI N. A.S. DE R.L. DE C.V INVOICE NO.FV/2893 DD 05/10/2018 OMPI N.A.S. DE R.L. DE C.V. GOSTECH MAGNA POWERTRAIN DE MEXICO SA DE CV |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUGOA411127 | () | 11E | Master FROB | 1 | 2018-11-02 / 2018-11-15 |