Janatha Fish Meal And Oil Products → Mar Y Tierra Fertilizantes

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAR Y TIERRA FERTILIZANTES. This shipment is registered as coming from JANATHA FISH MEAL AND OIL PRODUCTS via Manzanillo,Mexico. Manifest records show a quanitity of 4 PCS with a total weight of 86670 Kilograms arrived on 2019-02-17 via the vessel DANAE C to the port of Los Angeles, California. Cargo includes products identified as fish soluble paste s.b.no 8910219 dated 15.11.2018 invoice no ex/074/2018-19 dt. 14.11.2018 po no. 13 dated 02.11.2018 net wt 86270.00 kgs freight prepaid.

Cargo Details
Consignee
MAR Y TIERRA FERTILIZANTES
ORGANICOS S.A. DE C. V.
R.F.C. MTF-070302-2H6,
HUERTA NO.257 FRACC. VISTA HERMOSA,
ENSENADA, B.C. C.P. 22785, MEXICO

Shipper
JANATHA FISH MEAL AND OIL PRODUCTS
MANOOR FISHERIES ROAD, KOTA POST-
576221 UDUPI TALUK AND DISTRICT,
KARNATAKA, INDIA

Notify Party
MAR Y TIERRA FERTILIZANTES
ORGANICOS S.A. DE C. V.
R.F.C. MTF-070302-2H6,
HUERTA NO.257 FRACC. VISTA HERMOSA,
ENSENADA, B.C. C.P. 22785, MEXICO

Vessel and Port
Carrier CodeHLCU
VesselDANAE C [MT]
Departure PortManzanillo,Mexico
Landing PortLos Angeles, California
Manifest Qty4 PCS
Manifest Weight86670 Kilograms
Manifest Dimension0
Place of ReceiptMANGALORE, IN
Conveyance ID9226425 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-17
Container Cargo Description
Container #PiecesDescription
CAIU66064451FISH SOLUBLE PASTE S.B.NO 8910219 DATED 15.11.2018 INVOICE NO EX/074/2018-19 DT. 14.11.2018 PO NO. 13 DATED 02.11.2018 NET WT 86270.00 KGS FREIGHT PREPAID
CAIU66511511FISH SOLUBLE PASTE S.B.NO 8910219 DATED 15.11.2018 INVOICE NO EX/074/2018-19 DT. 14.11.2018 PO NO. 13 DATED 02.11.2018 NET WT 86270.00 KGS FREIGHT PREPAID
HAMU10583571FISH SOLUBLE PASTE S.B.NO 8910219 DATED 15.11.2018 INVOICE NO EX/074/2018-19 DT. 14.11.2018 PO NO. 13 DATED 02.11.2018 NET WT 86270.00 KGS FREIGHT PREPAID
HAMU10929371FISH SOLUBLE PASTE S.B.NO 8910219 DATED 15.11.2018 INVOICE NO EX/074/2018-19 DT. 14.11.2018 PO NO. 13 DATED 02.11.2018 NET WT 86270.00 KGS FREIGHT PREPAID
CAIU6606445NO MARKS . . . . . .
CAIU6651151NO MARKS . . . . . .
HAMU1058357NO MARKS . . . . . .
HAMU1092937NO MARKS . . . . . .
ContainerTariff Code [Harmonized]WeightValue
CAIU660644521 0 -
CAIU665115121 0 -
HAMU105835721 0 -
HAMU109293721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIX1181100600 () 279WSimple BOL FROB12019-02-06 / 2019-02-18
© 2024 import.report | Privacy Policy