Sunshine Tiles Co P Ltd → Letsac Mexico S. De R.l. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LETSAC MEXICO S. DE R.L. DE C.V.. This shipment is registered as coming from SUNSHINE TILES CO P LTD via Algeciras,Spain. Manifest records show a quanitity of 63 CTN with a total weight of 177225 Pounds arrived on 2019-07-19 via the vessel MSC CHARLESTON to the port of Miami, Florida. Cargo includes products identified as 03x20 fcl container containing : total 63 pallets of 2772.00 boxes p orcelain tiles invoice no : exp-153-2019/20 dtd. 04.06.2 019 sb no:4657885 dt. 04.06 .2019 14 detention free days.

Cargo Details
Consignee
LETSAC MEXICO S. DE R.L. DE C.V.
ADDRESS: PROLONGACION FULTON NO. EX
INT. BODEGA "B", COLONIA LA LOMA, T
DE BAZ,ESTADO DE MEXICO.MEXICO,CP 5
52-5524513500 TEL EX 52-55536 15
Shipper
SUNSHINE TILES CO P LTD
S.NO.150 & 160/P1,
8-A NATIONAL HIGHWAY, AT-DHUVA, TAL
MORBI GUJARAT 363622 INDIA
91-4030484100 TEL EX 91-40304 84
Notify Party
LETSAC MEXICO S. DE R.L. DE C.V.
ADDRESS: PROLONGACION FULTON NO. EX
INT. BODEGA "B", COLONIA LA LOMA, T
DE BAZ,ESTADO DE MEXICO.MEXICO,CP 5

52-5524513500 TEL EX 52-55536 15
Vessel and Port
Carrier CodeMAEU
VesselMSC CHARLESTON [DE]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty63 CTN
Manifest Weight177225 Pounds
Manifest Dimension75 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9299537 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-19

Container Cargo Description
Container #PiecesDescription
MRKU67439902103X20 FCL CONTAINER CONTAINING : TOTAL 63 PALLETS OF 2772.00 BOXES P ORCELAIN TILES INVOICE NO : EXP-153-2019/20 DTD. 04.06.2 019 SB NO:4657885 DT. 04.06 .2019 14 DETENTION FREE DAYS
MRKU73323142103X20 FCL CONTAINER CONTAINING : TOTAL 63 PALLETS OF 2772.00 BOXES P ORCELAIN TILES INVOICE NO : EXP-153-2019/20 DTD. 04.06.2 019 SB NO:4657885 DT. 04.06 .2019 14 DETENTION FREE DAYS
SUDU79908202103X20 FCL CONTAINER CONTAINING : TOTAL 63 PALLETS OF 2772.00 BOXES P ORCELAIN TILES INVOICE NO : EXP-153-2019/20 DTD. 04.06.2 019 SB NO:4657885 DT. 04.06 .2019 14 DETENTION FREE DAYS
MRKU6743990
MRKU7332314
SUDU7990820
ContainerTariff Code [Harmonized]WeightValue
MRKU674399051 59075 Pounds 531675
MRKU733231451 59075 Pounds 531675
SUDU799082051 59075 Pounds 531675

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582649995 () 926WSimple BOL FROB12019-07-03 / 2019-07-22


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