Vancouros Industria E Comercio De → Lear Mexican Seating Corp-victori

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEAR MEXICAN SEATING CORP-VICTORI. This shipment is registered as coming from VANCOUROS INDUSTRIA E COMERCIO DE via Paranagua,Brazil with logistic notifications handled by CEVA C/O LEAR CORPORATION. Manifest records show a quanitity of 38 PKG with a total weight of 53305 Pounds arrived on 2019-02-08 via the vessel EXPRESS BRAZIL to the port of Houston, Texas. Cargo includes products identified as 5.873 pieces into 38 pallets bovine leather for automotive, prepared after tanning proce ss, splitted with grain - ncm : 4107.12.20 item n.: 350438 - invoice: 7004/19 du-e 19b r000014211-4 ncm: 4107.12.20.

Cargo Details
Consignee
LEAR MEXICAN SEATING CORP-VICTORI
AV. PASEO DE LA VICTORIA #9750
FRACCIONAMIENTO: CIELO VISTA
JUAREZ, CHIHUAHUA
1-2484471500
Shipper
VANCOUROS INDUSTRIA E COMERCIO DE
ESTRADA ROLANDIA-PITANGUEIRAS KM03
LOTES 86-A/86-B-1/86-C-3 GLEBA BAND
CEP: 86602-530 ROLANDIA PR BRAZIL.
55-4333113500
Notify Party
CEVA C/O LEAR CORPORATION
950 LOMA VERDE DR.
EL PASO, TX 79936-7899
UNITED STATES.

1-9159261732 TEL EX 1-915926 17
Vessel and Port
Carrier CodeSEAU
VesselEXPRESS BRAZIL [MT]
Departure PortParanagua,Brazil
Landing PortHouston, Texas
Manifest Qty38 PKG
Manifest Weight53305 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptPARANAGUA
Port of DetinationEl Paso, Texas
Conveyance ID9443023 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08

Container Cargo Description
Container #PiecesDescription
TGHU9145656195.873 PIECES INTO 38 PALLETS BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCE SS, SPLITTED WITH GRAIN - NCM : 4107.12.20 ITEM N.: 350438 - INVOICE: 7004/19 DU-E 19B R000014211-4 NCM: 4107.12.20
TRLU6653925195.873 PIECES INTO 38 PALLETS BOVINE LEATHER FOR AUTOMOTIVE, PREPARED AFTER TANNING PROCE SS, SPLITTED WITH GRAIN - NCM : 4107.12.20 ITEM N.: 350438 - INVOICE: 7004/19 DU-E 19B R000014211-4 NCM: 4107.12.20
TGHU9145656N/M
TRLU6653925N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU580206970 () 902NIn-bond Automated12019-01-13 / 2019-02-09


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