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 INDIA PRIVATE LIMITED via Valencia,Spain. Manifest records show a quanitity of 15 PCS with a total weight of 16020 Kilograms arrived on 2018-12-20 via the vessel BRUSSELS to the port of Miami, Florida. Cargo includes products identified as hot dip galvanizing line total 15 packages supply of continuous hot dip galvanizing line as per purchase order no 807929 documentary credit number no. 01/ 12945/4112609 dated 18-06-19.
Carrier Code | HLCU |
Vessel | BRUSSELS [PT] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 15 PCS |
Manifest Weight | 16020 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NHAVA SHEVA, IN |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-20 |
Container # | Pieces | Description |
---|---|---|
HLBU8068681 | 3 | HOT DIP GALVANIZING LINE TOTAL 15 PACKAGES SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO 807929 DOCUMENTARY CREDIT NUMBER NO. 01/ 12945/4112609 DATED 18-06-19 |
HLBU8072531 | 5 | HOT DIP GALVANIZING LINE TOTAL 15 PACKAGES SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO 807929 DOCUMENTARY CREDIT NUMBER NO. 01/ 12945/4112609 DATED 18-06-19 |
HLXU3618653 | 7 | HOT DIP GALVANIZING LINE TOTAL 15 PACKAGES SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER NO 807929 DOCUMENTARY CREDIT NUMBER NO. 01/ 12945/4112609 DATED 18-06-19 |
HLBU8068681 | NO MARKS . . . . . . . | |
HLBU8068681 | . . . . . . | |
HLBU8072531 | NO MARKS . . . . . . . | |
HLBU8072531 | . . . . . . | |
HLXU3618653 | NO MARKS . . . . . . . | |
HLXU3618653 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUBO1181079790 | () | 11W48 | Master FROB | 1 | 2018-12-03 / 2018-12-21 |