Lpl Italia Srl → Agencia Rojas Vela Y Asociados Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AGENCIA ROJAS VELA Y ASOCIADOS SA. This shipment is registered as coming from LPL ITALIA SRL via Livorno,Italy. Manifest records show a quanitity of 133 PCS with a total weight of 42210 Kilograms arrived on 2018-12-27 via the vessel E.R. LONDON to the port of Miami, Florida. Cargo includes products identified as bag filtering unit supply of bag filtering unit shipper declares incoterms 2010 according to purchase order no. 808677 this letter of credit represents.

Cargo Details
Consignee
AGENCIA ROJAS VELA Y ASOCIADOS SA
DE CV REVOLUCION HUMANISTA 75-A
89605 ALTAMIRA, TAMPS. RFC/TAX ID
ARV910420FK4 EMAIL
TRAFICOROVESA.COM CTC ERIKA

Shipper
LPL ITALIA SRL
VIA FIESCHI 8/11
16121 GENOVA
ITALY
TAX ID 01468110992

Notify Party
AGENCIA ROJAS VELA Y ASOCIADOS SA
DE CV REVOLUCION HUMANISTA 75-A
89605 ALTAMIRA, TAMPS. RFC/TAX ID
ARV910420FK4 EMAIL
TRAFICOROVESA.COM CTC ERIKA

Vessel and Port
Carrier CodeHLCU
VesselE.R. LONDON [LR]
Departure PortLivorno,Italy
Landing PortMiami, Florida
Manifest Qty133 PCS
Manifest Weight42210 Kilograms
Manifest Dimension0
Place of ReceiptLIVORNO (LEGHORN)
Conveyance ID9214202 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-27

Container Cargo Description
Container #PiecesDescription
HLXU56058246BAG FILTERING UNIT SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS
HLXU56455766BAG FILTERING UNIT SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS
HLXU56635176BAG FILTERING UNIT SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS
TCLU714724463BAG FILTERING UNIT SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS
TEXU157459552BAG FILTERING UNIT SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS
HLXU5605824NO MARKS . . . . . . .
HLXU5605824. . . . .
HLXU5645576NO MARKS . . . . . . .
HLXU5645576. . . . . . . .
HLXU5645576.
HLXU5663517NO MARKS . . . . . . .
HLXU5663517. . . . .
TCLU7147244NO MARKS . . . . . . .
TCLU7147244. . . . .
TEXU1574595NO MARKS . . . . . . .
TEXU1574595. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR1811APUK0 () 03W49Master FROB12018-12-07 / 2018-12-28


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