Varmora Granito Pvt. 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 VARMORA GRANITO PVT. LTD. via Manzanillo,Mexico. Manifest records show a quanitity of 4752 PCS with a total weight of 106344 Kilograms arrived on 2019-08-20 via the vessel NYK MARIA to the port of Los Angeles, California. Cargo includes products identified as porcelain tiles 04 x20 fcl 4752 boxes packed in 108 pallets porcelain tiles sb no. 4917609 dt 17.06.2019 invoice no. ex19200096 date 16- 06-2019.

Cargo Details
Consignee
LETSAC MEXICO S.DE R.L.DE C.V
PROLONGACION FULTON 2 BODEGA "B".
COLONIA LA LOMA
CP 54060 TLALNEPANTLA DE
BAZ.ESTADO.DE MEXICO

Shipper
VARMORA GRANITO PVT. LTD.
8-A NATIONAL HIGHWAY, AT.DHUVA,
TALUKA.WANKANER, DIST.RAJKOT STATE.
GUJARAT, INDIA TEL 9727777791
MAIL EXPORTSVARMORA.COM

Notify Party
LETSAC MEXICO S.DE R.L.DE C.V
PROLONGACION FULTON 2 BODEGA "B".
COLONIA LA LOMA
CP 54060 TLALNEPANTLA DE
BAZ.ESTADO.DE MEXICO

Vessel and Port
Carrier CodeHLCU
VesselNYK MARIA [PA]
Departure PortManzanillo,Mexico
Landing PortLos Angeles, California
Manifest Qty4752 PCS
Manifest Weight106344 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, IN
Conveyance ID9406764 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-20
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
BSIU22734391188PORCELAIN TILES 04 X20 FCL 4752 BOXES PACKED IN 108 PALLETS PORCELAIN TILES SB NO. 4917609 DT 17.06.2019 INVOICE NO. EX19200096 DATE 16- 06-2019
CAXU66097231188PORCELAIN TILES 04 X20 FCL 4752 BOXES PACKED IN 108 PALLETS PORCELAIN TILES SB NO. 4917609 DT 17.06.2019 INVOICE NO. EX19200096 DATE 16- 06-2019
CLHU38950301188PORCELAIN TILES 04 X20 FCL 4752 BOXES PACKED IN 108 PALLETS PORCELAIN TILES SB NO. 4917609 DT 17.06.2019 INVOICE NO. EX19200096 DATE 16- 06-2019
CPSU18108791188PORCELAIN TILES 04 X20 FCL 4752 BOXES PACKED IN 108 PALLETS PORCELAIN TILES SB NO. 4917609 DT 17.06.2019 INVOICE NO. EX19200096 DATE 16- 06-2019
BSIU2273439NO MARKS . . . . . . .
BSIU2273439. . . . . .
CAXU6609723NO MARKS . . . . . . .
CAXU6609723. . . . . .
CLHU3895030NO MARKS . . . . . . .
CLHU3895030. . . . . .
CPSU1810879NO MARKS . . . . . . .
CPSU1810879. . . . . .
ContainerTariff Code [Harmonized]WeightValue
BSIU22734396721 0 -
CAXU66097236721 0 -
CLHU38950306721 0 -
CPSU18108796721 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUMU1190602917HLCUMU1JF02917AA () 586WHouse FROB12019-08-14 / 2019-08-21
© 2024 import.report | Privacy Policy