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 Nhava Sheva,India with logistic notifications handled by GRUPO PGL MEXICO SAPI DE CV. Manifest records show a quanitity of 49 PKG with a total weight of 41108 Kilograms arrived on 2018-11-23 via the vessel MSC SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bopp film - total 251 rolls packed in 49 pall ets bopp film order no.2398 dtd 27.08.2018 or der no.2439 dtd 03.09.2018 invoice no. 55618 0126 dat e 13/10/2018 invoice no. 5 56180127 date 13/10/2018 s hipping bill no: 8237852 d ate 13-oct-18 shipping bil l no: 8237869 date 13-oct- 18 hs code: 3920 20 20 net wt: 37407.

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
PLOT NO 675 INDL AREA SEC 3,PITHAMP
DHAR MP 454775 INDIA

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



Vessel and Port
Carrier CodeMEDU
VesselMSC SANA [SG]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty49 PKG
Manifest Weight41108 Kilograms
Manifest Dimension110 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9289922 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-23

Container Cargo Description
Container #PiecesDescription
TCLU952358821BOPP FILM - TOTAL 251 ROLLS PACKED IN 49 PALL ETS BOPP FILM ORDER NO.2398 DTD 27.08.2018 OR DER NO.2439 DTD 03.09.2018 INVOICE NO. 55618 0126 DAT E 13/10/2018 INVOICE NO. 5 56180127 DATE 13/10/2018 S HIPPING BILL NO: 8237852 D ATE 13-OCT-18 SHIPPING BIL L NO: 8237869 DATE 13-OCT- 18 HS CODE: 3920 20 20 NET WT: 37407
TGHU868418628BOPP FILM - TOTAL 251 ROLLS PACKED IN 49 PALL ETS BOPP FILM ORDER NO.2398 DTD 27.08.2018 OR DER NO.2439 DTD 03.09.2018 INVOICE NO. 55618 0126 DAT E 13/10/2018 INVOICE NO. 5 56180127 DATE 13/10/2018 S HIPPING BILL NO: 8237852 D ATE 13-OCT-18 SHIPPING BIL L NO: 8237869 DATE 13-OCT- 18 HS CODE: 3920 20 20 NET WT: 37407
TCLU9523588NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU9523588NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8684186NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8684186NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TCLU952358839 20201 Kilograms 32
TGHU868418639 20907 Kilograms 418142

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB767322 () 843ASimple BOL FROB12018-10-23 / 2018-11-27


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