Ege End Stri Ve Ticaret A.s. → Sistemas Automotrices De Mexico Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SISTEMAS AUTOMOTRICES DE MEXICO SA. This shipment is registered as coming from EGE END STRI VE TICARET A.S. via Livorno,Italy with logistic notifications handled by WELLDEX INTERNACIONAL S.C. SISTEMAS. Manifest records show a quanitity of 48 PCS with a total weight of 72764 Kilograms arrived on 2019-04-24 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as axle housing gtip 8708.50.99.00.00 137 pcs /12 pallets invoice nr. a012019000000836-a012019000000837 ege/exp.no. 1016322.

Cargo Details
Consignee
SISTEMAS AUTOMOTRICES DE MEXICO SA
DE CV CARRETERA MONTERREY COLOMBIA
KM 6 66050 ESCOBEDO, NL. MEXICO
RFC SAM750411615 CONTACT NAME
HECTOR VILLARREAL TEL 818369 1204

Shipper
EGE END STRI VE TICARET A.S.
KEMALPASA CAD.NO.18 35060
PINARBASI - IZMIR - TURKIYE
TEL 0090-232-4911400
FAX 0090-232-491515

Notify Party
WELLDEX INTERNACIONAL S.C. SISTEMAS
AUTOMOTRICES DE MEXICO S 3RA
PRIVADA LAGUNA MADRE NO. 221 FRACC
LAGUNAS DE MIRALTA CP ALTAMIRA,
TAMAULIPAS- CP 89605 MEXICO

Vessel and Port
Carrier CodeHLCU
VesselSANTA VANESSA [LR]
Departure PortLivorno,Italy
Landing PortMiami, Florida
Manifest Qty48 PCS
Manifest Weight72764 Kilograms
Manifest Dimension0
Place of ReceiptALIAGA, TR
Conveyance ID9295361 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-24
Container Cargo Description
Container #PiecesDescription
BMOU301569112AXLE HOUSING GTIP 8708.50.99.00.00 137 PCS /12 PALLETS INVOICE NR. A012019000000836-A012019000000837 EGE/EXP.NO. 1016322
HLXU532923812AXLE HOUSING GTIP 8708.50.99.00.00 148 PCS /12 PALLETS INVOICE NR. A012019000000818-A012019000000819 EGE/EXP.NO. 1016311
TCLU413353012AXLE HOUSING GTIP 8708.50.99.00.00 192 PCS /12 PALLETS INVOICE NR. A012019000000822-A012019000000823 EGE/EXP.NO. 1016313
UACU841703012AXLE HOUSING GTIP 8708.50.99.00.00 192 PCS /12 PALLETS INVOICE NR. A012019000000820-A012019000000821 EGE/EXP.NO. 1016312
BMOU3015691NO MARKS . . . . .
HLXU5329238NO MARKS . . . . .
TCLU4133530NO MARKS . . . . .
UACU8417030NO MARKS . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU301569188 0 -
HLXU532923888 0 -
TCLU413353088 0 -
UACU841703088 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIZ1190327166 () 13W14Simple BOL FROB12019-04-01 / 2019-04-25
© 2024 import.report | Privacy Policy