Leopard Vitrified Pvt Ltd → Tendenzza Pisos Y Recubrimientos

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TENDENZZA PISOS Y RECUBRIMIENTOS. This shipment is registered as coming from LEOPARD VITRIFIED PVT LTD via Valencia,Spain. Manifest records show a quanitity of 3840 PCS with a total weight of 110000 Kilograms arrived on 2019-05-29 via the vessel CHACABUCO to the port of Miami, Florida. Cargo includes products identified as glazed vitrified tiles 04x20 fcl container total= 3840 boxes 600x600cm glazed vitrified tiles hs code - 69072100 invoice no. e003/2019-20 date - 14.04.2019.

Cargo Details
Consignee
TENDENZZA PISOS Y RECUBRIMIENTOS
SA DE CV
CAMINO A SAN ANGEL 1100-A COL
TESISTAN
ZAPOPAN JALISCO MEXICO CP 45200

Shipper
LEOPARD VITRIFIED PVT LTD
8-A, NATIONAL HIGHWAY, AT. MATEL
MATEL ROAD TAL. WANKANER. 363 621
DIST. RAJKOT (GUJARAT) INDIA

Notify Party
TENDENZZA PISOS Y RECUBRIMIENTOS
SA DE CV
CAMINO A SAN ANGEL 1100-A COL
TESISTAN
ZAPOPAN JALISCO MEXICO CP 45200

Vessel and Port
Carrier CodeHLCU
VesselCHACABUCO [LR]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty3840 PCS
Manifest Weight110000 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9295957 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-29
Container Cargo Description
Container #PiecesDescription
HLXU23060289GLAZED VITRIFIED TILES 04X20 FCL CONTAINER TOTAL= 3840 BOXES 600X600CM GLAZED VITRIFIED TILES HS CODE - 69072100 INVOICE NO. E003/2019-20 DATE - 14.04.2019
HLXU30955529GLAZED VITRIFIED TILES 04X20 FCL CONTAINER TOTAL= 3840 BOXES 600X600CM GLAZED VITRIFIED TILES HS CODE - 69072100 INVOICE NO. E003/2019-20 DATE - 14.04.2019
HLXU32830209GLAZED VITRIFIED TILES 04X20 FCL CONTAINER TOTAL= 3840 BOXES 600X600CM GLAZED VITRIFIED TILES HS CODE - 69072100 INVOICE NO. E003/2019-20 DATE - 14.04.2019
TCKU34752329GLAZED VITRIFIED TILES 04X20 FCL CONTAINER TOTAL= 3840 BOXES 600X600CM GLAZED VITRIFIED TILES HS CODE - 69072100 INVOICE NO. E003/2019-20 DATE - 14.04.2019
HLXU2306028NO MARKS . . . . . . .
HLXU2306028. . .
HLXU3095552NO MARKS . . . . . . .
HLXU3095552. . .
HLXU3283020NO MARKS . . . . . . .
HLXU3283020. . .
TCKU3475232NO MARKS . . . . . . .
TCKU3475232. . .
ContainerTariff Code [Harmonized]WeightValue
HLXU23060286721 0 -
HLXU30955526721 0 -
HLXU32830206721 0 -
TCKU34752326721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMU1190427676 () 08W19Simple BOL FROB12019-05-10 / 2019-05-30
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