Braskem Idesa Sapi → Imagor S.a. Importadora Aguilar Oro

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMAGOR S.A. IMPORTADORA AGUILAR ORO. This shipment is registered as coming from BRASKEM IDESA SAPI via Veracruz,Mexico. Manifest records show a quanitity of 36 PKG with a total weight of 50490 Kilograms arrived on 2019-01-01 via the vessel MONTE PASCOAL to the port of Houston, Texas. Cargo includes products identified as contenedor conteniendo 990 bolsas 1 x 40 hc tons depolietileno de alta densidad hdf1050 pl14 hs-code: 390120.

Cargo Details
Consignee
IMAGOR S.A. IMPORTADORA AGUILAR ORO
CO S.A. VAT:0992124814001 1ER.
ON S/N Y CALLE 12AVA.-CALLE 13
342250216 CONTACT:V EC
Shipper
BRASKEM IDESA SAPI
BLV. MANUEL AVILA CAMACHO NO 3
MIGUEL HIDALGO, C.P. 11000 TEL
PISO 24 COL. LOMAS DI 11000 MX
Notify Party
IMAGOR S.A. IMPORTADORA AGUILAR ORO
CO S.A. VAT:0992124814001 1ER.
CTOR LA PROSPERINA,KM 7.5 VIA


342250216 CONTACT:V EC
Vessel and Port
Carrier CodeSUDU
VesselMONTE PASCOAL [SG]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty36 PKG
Manifest Weight50490 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVERACRUZ MX
Conveyance ID9283203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-01

Container Cargo Description
Container #PiecesDescription
MRKU414185018CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120
TGBU532667518CONTENEDOR CONTENIENDO 990 BOLSAS 1 X 40 HC TONS DEPOLIETILENO DE ALTA DENSIDAD HDF1050 PL14 HS-CODE: 390120 GUAYAQUIL-ECUADOR HAMBURG SUD ECUADORS.A. LAS MONJAS 10 Y C.J. AROSEMENA 10 PLANTA BAJA, BLOQUEB
MRKU4141850NO MARKS
TGBU5326675NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU414185031 25245 Kilograms 40
TGBU532667531 25245 Kilograms 40

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU28297AEFR8VJ () 092SSimple BOL FROB18442018-12-26 / 2019-01-02


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