Teksid Hierro De Mexico S.a De C.v. → Ventana Serra Spa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VENTANA SERRA SPA. This shipment is registered as coming from TEKSID HIERRO DE MEXICO S.A DE C.V. via Tampico,Mexico. Manifest records show a quanitity of 177 PCS with a total weight of 175834 Kilograms arrived on 2019-03-22 via the vessel VENETIKO to the port of Houston, Texas. Cargo includes products identified as cursor with 54 pieces of cursor 08 invoice no 211697.

Cargo Details
Consignee
VENTANA SERRA SPA
TANG SUD KM 20.5 RIVALTA DI TORINO
(TO) CTC ACCETTURO FRANCESCO
PH 39-0113974339 TAXID 00572370012

Shipper
TEKSID HIERRO DE MEXICO S.A DE C.V.
LIB. CARLOS SALINAS DE GORTARI 200
1PTE,CD FRONTERA COAHUILA.
CTC MARCO ZUNIGA.PH 598666494000
RFC THM950508GUA

Notify Party
VENTANA SERRA SPA
TANG SUD KM 20.5 RIVALTA DI TORINO
(TO) CTC ACCETTURO FRANCESCO
PH 39-0113974339 TAXID 00572370012


Vessel and Port
Carrier CodeHLCU
VesselVENETIKO [LR]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty177 PCS
Manifest Weight175834 Kilograms
Manifest Dimension0
Place of ReceiptALTAMIRA, TAM, MX
Conveyance ID9260914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-22
Container Cargo Description
Container #PiecesDescription
BSIU32324979CURSOR WITH 54 PIECES OF CURSOR 08 INVOICE NO 211697
BSIU32324979CURSOR WITH 36 PIECES OF BLOCK CURSOR 11 EURO 6 FEP 2 INVOICE NO 211698
CLHU381581618CURSOR WITH 72 PIECES OF BLOCK CURSOR 11 EURO 6 FEP 2 INVOICE NO 211643
GLDU383662825CURSOR WITH 100 PIECES OF CABEZA CURSOR 11 FEP 2 EVO INVOICE NO 211661
GVCU206669018CURSOR WITH 72 PIECES OF BLOCK CURSOR 11 EURO 6 FEP 2 INVOICE NO 211681
HLBU120948025CURSOR WITH 100 PIECES OF CABEZA CURSOR 11 FEP 2 EVO INVOICE NO 211692
HLXU106521924CURSOR WITH 96 PIECES OF CABEZA CURSOR 13 FEP 2 EVO INVOICE NO 211649
TGHU188956424CURSOR WITH 96 PIECES OF CABEZA CURSOR 13 FEP 2 EVO INVOICE NO 211688
UACU333185925CURSOR WITH 100 PIECES OF CABEZA CURSOR 11 FEP 2 EVO INVOICE NO 211660
BSIU3232497NO MARKS . . NO MARKS . . .
CLHU3815816NO MARKS . . .
GLDU3836628NO MARKS . . .
GVCU2066690NO MARKS . . .
HLBU1209480NO MARKS . . .
HLXU1065219NO MARKS . . .
TGHU1889564NO MARKS . . .
UACU3331859NO MARKS . . .
ContainerTariff Code [Harmonized]WeightValue
BSIU32324978999 0 -
CLHU38158168999 0 -
GLDU38366288999 0 -
GVCU20666908999 0 -
HLBU12094808999 0 -
HLXU10652198999 0 -
TGHU18895648999 0 -
UACU33318598999 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3190328220 () 13E11Simple BOL FROB12019-03-22 / 2019-03-23
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