Mar Y Tierra Fertilizantes Container Import From Janatha Fish Meal And Oil Products Bill of Lading Record

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 3 PCS with a total weight of 64990 Kilograms arrived on 2019-04-02 via the vessel NYK MARIA to the port of Los Angeles, California. Cargo includes products identified as fish soluble paste s.b.no 1410994 dated 18.01.2019 invoice no ex/096/2018-19 dt. 15.01.2019 po no. 14 dated 21.12.2018 net wt 64690.00 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 Code	HLCU
Vessel	NYK MARIA [PA]
Departure Port	Manzanillo,Mexico
Landing Port	Los Angeles, California
Manifest Qty	3 PCS
Manifest Weight	64990 Kilograms
Manifest Dimension	0
Place of Receipt	MANGALORE, IN
Conveyance ID	9406764 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-04-02
Notified Parties	Y790

Container Cargo Description

Container #	Pieces	Description
CAIU6678580	1	FISH SOLUBLE PASTE S.B.NO 1410994 DATED 18.01.2019 INVOICE NO EX/096/2018-19 DT. 15.01.2019 PO NO. 14 DATED 21.12.2018 NET WT 64690.00 KGS FREIGHT PREPAID
HAMU1132705	1	FISH SOLUBLE PASTE S.B.NO 1410994 DATED 18.01.2019 INVOICE NO EX/096/2018-19 DT. 15.01.2019 PO NO. 14 DATED 21.12.2018 NET WT 64690.00 KGS FREIGHT PREPAID
UACU4020091	1	FISH SOLUBLE PASTE S.B.NO 1410994 DATED 18.01.2019 INVOICE NO EX/096/2018-19 DT. 15.01.2019 PO NO. 14 DATED 21.12.2018 NET WT 64690.00 KGS FREIGHT PREPAID

CAIU6678580		NO MARKS . . . . . .
HAMU1132705		NO MARKS . . . . . .
UACU4020091		NO MARKS . . . . . .

Container	Tariff Code [Harmonized]	Value
CAIU6678580	21	-
HAMU1132705	21	-
UACU4020091	21	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUIX1190100902	()	581W	Simple BOL FROB	1	2019-03-27 / 2019-04-03