Ternium Mexico Sa De Cv Container Import From Primetals Technologies Ukraine Llc Bill of Lading Record

Primetals Technologies Ukraine Llc → Ternium Mexico Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TERNIUM MEXICO SA DE CV. This shipment is registered as coming from PRIMETALS TECHNOLOGIES UKRAINE LLC via Livorno,Italy with logistic notifications handled by COMERCIO EXTERIOR DEL GOLFO,S.C.. Manifest records show a quanitity of 102 PKG with a total weight of 165830 Pounds arrived on 2019-01-25 via the vessel SANTA VIOLA to the port of Miami, Florida. Cargo includes products identified as supply of continuous hot dip galvanizing line as per purchase order n0. 807929 documentary credit number n 01/12945/4112609 dated 18-0 6-19 fob european ports (incoterm 2010) parti al shipments allowed transshipment allowed.

Cargo Details

Consignee

TERNIUM MEXICO SA DE CV
AVE. UNIVERSIDAD N0 992 COL.
CUAUHTEMOC,SAN NICOLAS
DE LOS GARZA,C.P. 66450 NUEVO
LEON,MEXICO.

Shipper

PRIMETALS TECHNOLOGIES UKRAINE LLC
MYKOLY HRINCHENKA STREET,4-B
KIEV UKRAINE
TAX REFERENCE: 39402573

Notify Party

COMERCIO EXTERIOR DEL GOLFO,S.C.
BLVD RIO TAMESI KM.0 +700 EDIFICIO
MULTIMODAL,CUARTO PISO,DESP.409,
410 Y 411 PUERTO INDUSTRIAL DE
ALTAMIRA ,C.P. 89600 ALTAMIRA,

Vessel and Port

Carrier Code	ZIMU
Vessel	SANTA VIOLA [LR]
Departure Port	Livorno,Italy
Landing Port	Miami, Florida
Manifest Qty	102 PKG
Manifest Weight	165830 Pounds
Manifest Dimension	0 Cubic Feet
Place of Receipt	ODESSA
Conveyance ID	9295373 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-01-25

Container Cargo Description

Container #	Pieces	Description
ZCSU4009074	37	SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER N0. 807929 DOCUMENTARY CREDIT NUMBER N 01/12945/4112609 DATED 18-0 6-19 FOB EUROPEAN PORTS (INCOTERM 2010) PARTI AL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED
ZCSU4010692	37	SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER N0. 807929 DOCUMENTARY CREDIT NUMBER N 01/12945/4112609 DATED 18-0 6-19 FOB EUROPEAN PORTS (INCOTERM 2010) PARTI AL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED
ZCSU4023088	14	SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER N0. 807929 DOCUMENTARY CREDIT NUMBER N 01/12945/4112609 DATED 18-0 6-19 FOB EUROPEAN PORTS (INCOTERM 2010) PARTI AL SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED
ZCSU4023719	14	SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE AS PER PURCHASE ORDER N0. 807929 DOCUMENTARY CREDIT NUMBER N 01/12945/4112609 DATED 18-06 -19 FOB EUROPEAN PORTS (INCOTERM 2010) PARTIA L SHIPMENTS ALLOWED TRANSSHIPMENT ALLOWED

ZCSU4009074		NO MARKS NO NUMBERS
ZCSU4010692		NO MARKS NO NUMBERS
ZCSU4023088		NO MARKS NO NUMBERS
ZCSU4023719		NO MARKS NO NUMBERS

Container	Tariff Code [Harmonized]	Weight	Value
ZCSU4009074	78	46050 Pounds	4177
ZCSU4010692	78	46050 Pounds	4177
ZCSU4023088	78	19229 Pounds	1744
ZCSU4023719	78	19229 Pounds	1744

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ZIMUOSS171023	()	12E	Simple BOL FROB	1	2018-12-31 / 2019-01-26