A.a. Politiv (1999)ltd → Poly-ag Mexico S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLY-AG MEXICO S.A. DE C.V.. This shipment is registered as coming from A.A. POLITIV (1999)LTD via Algeciras,Spain with logistic notifications handled by SERVICIOS Y TRAMITES EN COMERCIO. Manifest records show a quanitity of 73 ROL with a total weight of 185999 Pounds arrived on 2019-11-02 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as 18 rolls of plastico de poli etileno para uso en invernad ero hidroponico invoice: ei1 9e1100540 net weight:20476.80 kg.

Cargo Details
Consignee
POLY-AG MEXICO S.A. DE C.V.
BOULEVARD AGUA CALIENTE NO. 10611-4
TIJUANA, BAJA CALIFORNIA, MEXICO C.
TEL: 52-664-290-5044
52-6642905044
Shipper
A.A. POLITIV (1999)LTD
KIBBUTZ EINAT 4880500 ISRAEL
TEL:+97239016060 FAX:+97239016040
TAX ID:512870072
972-732170165 TEL EX 972-7321 70
Notify Party
SERVICIOS Y TRAMITES EN COMERCIO
AV. 604-B NO.51, 4A SECCION SAN JUA
DELEG. GUSTAVO A. MADERO CIUDAD DE
TEL: +52-555-574-9014 FAX: +52-

52-5555749014 TEL EX 52-55558 46
Vessel and Port
Carrier CodeMAEU
VesselMSC LUCY [PA]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty73 ROL
Manifest Weight185999 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptKIBBUTZ EINAT
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-02
Container Cargo Description
Container #PiecesDescription
MRKU38300311818 ROLLS OF PLASTICO DE POLI ETILENO PARA USO EN INVERNAD ERO HIDROPONICO INVOICE: EI1 9E1100540 NET WEIGHT:20476.80 KG
MRKU62175111818 ROLLS OF: PLASTICO DE POL IETILENO PARA USO EN INVERNAD ERO HIDROPONICO INVOICE: EI19 E1100540 NET WEIGHT:20476.80 KG
MSKU043679320 ROLLS OF PLASTICO DE POLI ETILENO PARA USO EN INVERNADE RO HIDROPONICO INVOICE: EI19 E1100540 NET WEIGHT:20866.32 KG
MSKU86516161717 ROLLS OF PLASTICO DE POLIE TILENO PARA USO EN INVERNADER O HIDROPONICO INVOICE: EI19E1 100540 NET WEIGHT:20721.60 K G FINAL DESTINATION: CRT. FE DERAL ZAMORA-MORELIA KM 11.2 INT. A, ROMERO DE TORRES ZAMOR
MRKU3830031N/M
MRKU6217511N/M
MSKU0436793N/M
MSKU8651616N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU383003139 46136 Pounds 415224
MRKU621751139 46136 Pounds 415224
MSKU043679339 47106 Pounds 423954
MSKU865161639 46621 Pounds 419589
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969657237 () 941WSimple BOL FROB12019-10-23 / 2019-11-04
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