Cosmo Films Limited → Jaime Gonzalez Garza, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JAIME GONZALEZ GARZA, S.A. DE C.V.. This shipment is registered as coming from COSMO FILMS LIMITED via Valencia,Spain. Manifest records show a quanitity of 49 PKG with a total weight of 62875 Kilograms arrived on 2019-04-23 via the vessel MSC ANTONIA to the port of Miami, Florida. Cargo includes products identified as bopp film - total: 49 wooden pallets. 108 ro lls packed on 18 wo oden pallets. 90 rolls pa c ked on 15 wooden pallets. 95 rolls packed o n 16 wood en pallets. bopp film hs c ode no.: 392020 invoice no : 3141900913 & dt : 24.02 .2019 invoice no: 31419009 14 & dt : 24.02. 2019 invo ice no: 3141900917 & dt : 24.02.201.

Cargo Details
Consignee
JAIME GONZALEZ GARZA, S.A. DE C.V.
GOLFO DE MEXICO NO. 187, COL. LA FE
SAN NICOLAS DE LOS GARZA NLE 66477

Shipper
COSMO FILMS LIMITED
VERMARDI ROAD,,NAVI JITHARDI KARJAN
BARODA GJ 391240 INDIA

Notify Party
JAIME GONZALEZ GARZA, S.A. DE C.V.
GOLFO DE MEXICO NO. 187, COL. LA FE
SAN NICOLAS DE LOS GARZA NLE 66477



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONIA [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty49 PKG
Manifest Weight62875 Kilograms
Manifest Dimension0
Place of ReceiptHAZIRA PORT/SURAT
Conveyance ID9398216 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-23
Container Cargo Description
Container #PiecesDescription
FCIU742514115BOPP FILM - TOTAL: 49 WOODEN PALLETS. 108 RO LLS PACKED ON 18 WO ODEN PALLETS. 90 ROLLS PA C KED ON 15 WOODEN PALLETS. 95 ROLLS PACKED O N 16 WOOD EN PALLETS. BOPP FILM HS C ODE NO.: 392020 INVOICE NO : 3141900913 & DT : 24.02 .2019 INVOICE NO: 31419009 14 & DT : 24.02. 2019 INVO ICE NO: 3141900917 & DT : 24.02.201
MEDU761862618BOPP FILM - TOTAL: 49 WOODEN PALLETS. 108 RO LLS PACKED ON 18 WO ODEN PALLETS. 90 ROLLS PA C KED ON 15 WOODEN PALLETS. 95 ROLLS PACKED O N 16 WOOD EN PALLETS. BOPP FILM HS C ODE NO.: 392020 INVOICE NO : 3141900913 & DT : 24.02 .2019 INVOICE NO: 31419009 14 & DT : 24.02. 2019 INVO ICE NO: 3141900917 & DT : 24.02.201
MEDU776870816BOPP FILM - TOTAL: 49 WOODEN PALLETS. 108 RO LLS PACKED ON 18 WO ODEN PALLETS. 90 ROLLS PA C KED ON 15 WOODEN PALLETS. 95 ROLLS PACKED O N 16 WOOD EN PALLETS. BOPP FILM HS C ODE NO.: 392020 INVOICE NO : 3141900913 & DT : 24.02 .2019 INVOICE NO: 31419009 14 & DT : 24.02. 2019 INVO ICE NO: 3141900917 & DT : 24.02.201
FCIU7425141K1850101 TO K1850 118 K1849980 TO K 1849994 K 1850130 TO K1850145 SAME SAME SAME SAME SAME SAME
FCIU7425141SAME SAME
MEDU7618626K1850101 TO K1850 118 K1849980 TO K 1849994 K 1850130 TO K1850145 SAME SAME SAME SAME SAME SAME
MEDU7618626SAME SAME
MEDU7768708K1850101 TO K1850 118 K1849980 TO K 1849994 K 1850130 TO K1850145 SAME SAME SAME SAME SAME SAME
MEDU7768708SAME SAME
ContainerTariff Code [Harmonized]WeightValue
FCIU742514139 21619 Kilograms 432384
MEDU761862639 21526 Kilograms 4532
MEDU776870839 19729 Kilograms 394592
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI199446 () 913WSimple BOL FROB12019-04-03 / 2019-04-24
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