The following Bill of Lading record outlines a container shipment imported into the US by SIERRA S.P.A. This shipment is registered as coming from GD AFFILATES S DE RL DE CV via Tampico,Mexico with logistic notifications handled by CARGO-PARTNER D.O.O.. Manifest records show a quanitity of 44 PKG with a total weight of 36378 Kilograms arrived on 2019-04-26 via the vessel BRUSSELS to the port of Houston, Texas. Cargo includes products identified as sierra 7mmx0.43mm-y040 igt sierra 9.52mmx0.41mm-y040 sierra 9.52mmx0.43mm-y040 sierra 5mmx0.21mmx0.15mm-y sierra 7.94mm-0.40mm-y040 invoice no.: gd-24068 customer po: 197367-2.
Carrier Code | DMAL |
Vessel | BRUSSELS [DE] |
Departure Port | Tampico,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 44 PKG |
Manifest Weight | 36378 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ALTAMIRA |
Conveyance ID | 9200691 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU5115898 | 22 | SIERRA 7MMX0.43MM-Y040 IGT SIERRA 9.52MMX0.41MM-Y040 SIERRA 9.52MMX0.43MM-Y040 SIERRA 5MMX0.21MMX0.15MM-Y SIERRA 7.94MM-0.40MM-Y040 INVOICE NO.: GD-24068 CUSTOMER PO: 197367-2 |
FCIU8126715 | 22 | SIERRA 9.52MMX0.35MM-Y040 SIERRA 9.52MMX0.30MM-Y040 SIERRA 9.52MMX0.54MM-Y040 SIERRA 7.94MM-0.40MM-Y040 INVOICE NO.: GD-24069 CUSTOMER PO: 197388-2 COPPER TUBE |
CMAU5115898 | ||
FCIU8126715 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUMXO0444384 | DMALMTY015438 () | 0GY34 | House FROB | 248433 | 2019-04-22 / 2019-04-27 |