Toray Advanced Textile Mexico S A → Toray Textiles Central Europe S R O

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TORAY TEXTILES CENTRAL EUROPE S R O. This shipment is registered as coming from TORAY ADVANCED TEXTILE MEXICO S A via Tampico,Mexico. Manifest records show a quanitity of 320 PKG with a total weight of 172800 Kilograms arrived on 2019-09-21 via the vessel CMA CGM ALCAZAR to the port of Houston, Texas. Cargo includes products identified as with nylon yarn hilo de nylon invoice tamx-000216 po 4502300255 sales order so000000232 hs-code 54021999.

Cargo Details
Consignee
TORAY TEXTILES CENTRAL EUROPE S R O
PRUMIYSLOVA 4235 4 PROSTEJOV
PROSTEJOV CZ

Shipper
TORAY ADVANCED TEXTILE MEXICO S A
DE C V
CARR EL SALTO A LA CAPILLA KM 3
S N PARQUE INDUSTRIAL EL SALTO
GUADALAJARA MX

Vessel and Port
Carrier CodeBANQ
VesselCMA CGM ALCAZAR [PA]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty320 PKG
Manifest Weight172800 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptNO UNO LOCATION C
Conveyance IDCMA CGM ALCAZAR [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-09-21
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APHU6491211WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000216 PO 4502300255 SALES ORDER SO000000232 HS-CODE 54021999
CMAU4498494WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000218 PO 4502300255 SALES ORDER SO000000237 HS-CODE 54021999
GESU5147880WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000220 PO 4502300255 SALES ORDER SO000000238 HS-CODE 54021999
GESU5518131WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000217 PO 4502300255 SALES ORDER SO000000234 HS-CODE 54021999
MAGU5700700WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000220 PO 4502300255 SALES ORDER SO000000238 HS-CODE 54021999
TEMU7432608WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000218 PO 4502300255 SALES ORDER SO000000237 HS-CODE 54021999
TEMU7487391WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000217 PO 4502300255 SALES ORDER SO000000234 HS-CODE 54021999
TRLU7547342WITH NYLON YARN HILO DE NYLON INVOICE TAMX-000216 PO 4502300255 SALES ORDER SO000000232 HS-CODE 54021999
APHU6491211NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CMAU4498494NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5147880NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU5518131NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MAGU5700700NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7432608NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TEMU7487391NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7547342NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
APHU6491211521999 21600 Kilograms -
CMAU4498494521999 21600 Kilograms -
GESU5147880521999 21600 Kilograms -
GESU5518131521999 21600 Kilograms -
MAGU5700700521999 21600 Kilograms -
TEMU7432608521999 21600 Kilograms -
TEMU7487391521999 21600 Kilograms -
TRLU7547342521999 21600 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUMXO0460514BANQBJX0110591 () 0VB3UHouse FROB12019-09-10 / 2019-10-03
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