Aprile India Pvt Ltd → Aprile Mto 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 APRILE MTO MEXICO SA DE CV. This shipment is registered as coming from APRILE INDIA PVT LTD via Rotterdam,Netherlands with logistic notifications handled by APRILE MEXICO SA DE CV. Manifest records show a quanitity of 40 PCS with a total weight of 115820 Kilograms arrived on 2019-02-02 via the vessel CMA CGM FLORIDA to the port of Charleston, South Carolina. Cargo includes products identified as . 5 x 40'hc container total 40 wooden boxes total forty only supply of continuous hot dip galvanizing line comprises of drive line ups variable frequency drive exhaust fan..

Cargo Details
Consignee
APRILE MTO MEXICO SA DE CV
AV. INSURGENTES 1032 3RD FLOOR.
COL. DEL VALLE, CP 03100, CIUDAD
DE,MEXICO.RFC/TAX ID:AMM040927J69

Shipper
APRILE INDIA PVT LTD
OFFICE 111 MEADOWS BLDG SAHAR PLAZA
COMPLEX JB NAGAR ANDHERI KURLA RD
MUMBAI INDIA ON BEHALF

Contact Details: SINERIA HOLLAND BV [Telephone Number]
Notify Party
APRILE MEXICO SA DE CV
AV. INSURGENTES 1032 3RD FLOOR
COL. DEL VALLE, CP 03100, CIUDAD
DE,MEXICO.RFC/TAX ID:AMM040927J69


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM FLORIDA [GB]
Departure PortRotterdam,Netherlands
Landing PortCharleston, South Carolina
Manifest Qty40 PCS
Manifest Weight115820 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptCHENNAI
Conveyance ID9348704 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-02
Container Cargo Description
Container #PiecesDescription
BMOU49300337. 5 X 40'HC CONTAINER TOTAL 40 WOODEN BOXES TOTAL FORTY ONLY SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE COMPRISES OF DRIVE LINE UPS VARIABLE FREQUENCY DRIVE EXHAUST FAN.
CMAU5394642. 5 X 40'HC CONTAINER TOTAL 40 WOODEN BOXES TOTAL FORTY ONLY SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE COMPRISES OF DRIVE LINE UPS VARIABLE FREQUENCY DRIVE EXHAUST FAN.
CMAU56224867. 5 X 40'HC CONTAINER TOTAL 40 WOODEN BOXES TOTAL FORTY ONLY SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE COMPRISES OF DRIVE LINE UPS VARIABLE FREQUENCY DRIVE EXHAUST FAN.
ECMU98904748. 5 X 40'HC CONTAINER TOTAL 40 WOODEN BOXES TOTAL FORTY ONLY SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE COMPRISES OF DRIVE LINE UPS VARIABLE FREQUENCY DRIVE EXHAUST FAN.
ECMU99240868. 5 X 40'HC CONTAINER TOTAL 40 WOODEN BOXES TOTAL FORTY ONLY SUPPLY OF CONTINUOUS HOT DIP GALVANIZING LINE COMPRISES OF DRIVE LINE UPS VARIABLE FREQUENCY DRIVE EXHAUST FAN.
BMOU4930033. TERNIUM MEXICO SA DE CV AVE. UNIVERSIDAD NO 992 COL. CUAUHTEMOC, SAN NICOLAS DE LOS GARZA,
BMOU4930033C.P. 66450 NUEVO LEON, MEXICO. R.F.C. TME840710TR4. PURCHASE ORDER NUMBER: 807930 CASE N0./NUMBER OF PACKAGES : PTUS-OB/924652/0001
BMOU4930033TO PTUS-OB/924652/0040. NUMBER OF PACKAGES: 40 WOODEN BOXES DOCUMENTARY CREDIT NUMBER 01/12945/4112625 DATED 18-06-2019
CMAU5394642. TERNIUM MEXICO SA DE CV AVE. UNIVERSIDAD NO 992 COL. CUAUHTEMOC, SAN NICOLAS DE LOS GARZA,
CMAU5394642C.P. 66450 NUEVO LEON, MEXICO. R.F.C. TME840710TR4. PURCHASE ORDER NUMBER: 807930 CASE N0./NUMBER OF PACKAGES : PTUS-OB/924652/0001
CMAU5394642TO PTUS-OB/924652/0040. NUMBER OF PACKAGES: 40 WOODEN BOXES DOCUMENTARY CREDIT NUMBER 01/12945/4112625 DATED 18-06-2019
CMAU5622486. TERNIUM MEXICO SA DE CV AVE. UNIVERSIDAD NO 992 COL. CUAUHTEMOC, SAN NICOLAS DE LOS GARZA,
CMAU5622486C.P. 66450 NUEVO LEON, MEXICO. R.F.C. TME840710TR4. PURCHASE ORDER NUMBER: 807930 CASE N0./NUMBER OF PACKAGES : PTUS-OB/924652/0001
CMAU5622486TO PTUS-OB/924652/0040. NUMBER OF PACKAGES: 40 WOODEN BOXES DOCUMENTARY CREDIT NUMBER 01/12945/4112625 DATED 18-06-2019
ECMU9890474. TERNIUM MEXICO SA DE CV AVE. UNIVERSIDAD NO 992 COL. CUAUHTEMOC, SAN NICOLAS DE LOS GARZA,
ECMU9890474C.P. 66450 NUEVO LEON, MEXICO. R.F.C. TME840710TR4. PURCHASE ORDER NUMBER: 807930 CASE N0./NUMBER OF PACKAGES : PTUS-OB/924652/0001
ECMU9890474TO PTUS-OB/924652/0040. NUMBER OF PACKAGES: 40 WOODEN BOXES DOCUMENTARY CREDIT NUMBER 01/12945/4112625 DATED 18-06-2019
ECMU9924086. TERNIUM MEXICO SA DE CV AVE. UNIVERSIDAD NO 992 COL. CUAUHTEMOC, SAN NICOLAS DE LOS GARZA,
ECMU9924086C.P. 66450 NUEVO LEON, MEXICO. R.F.C. TME840710TR4. PURCHASE ORDER NUMBER: 807930 CASE N0./NUMBER OF PACKAGES : PTUS-OB/924652/0001
ECMU9924086TO PTUS-OB/924652/0040. NUMBER OF PACKAGES: 40 WOODEN BOXES DOCUMENTARY CREDIT NUMBER 01/12945/4112625 DATED 18-06-2019
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAIS0248683 () 0VB22Master FROB12019-01-18 / 2019-02-04
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