Operaciones Internacionales Sabre, Container Import From Westfaelische Drahtindustrie Gmbh Bill of Lading Record

Westfaelische Drahtindustrie Gmbh → Operaciones Internacionales Sabre,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OPERACIONES INTERNACIONALES SABRE,. This shipment is registered as coming from WESTFAELISCHE DRAHTINDUSTRIE GMBH via Anvers,Belgium. Manifest records show a quanitity of 51 PKG with a total weight of 49114 Kilograms arrived on 2020-01-11 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as other bars and rods of iron or non-alloy stee l- - free-cutting steels specification: c12l1 4+c invoice no: 45486861-63 hs code: 72151000 freight prepaid up to cfr veracruz.

Cargo Details

Consignee

OPERACIONES INTERNACIONALES SABRE,
EMILIO CARDENAS 139B COL. ZONA INDU
TLALNEPANTLA DE BAZ MEX 54030 MEXIC

Shipper

WESTFAELISCHE DRAHTINDUSTRIE GMBH
ERZSTRASSE 4
HAMM NW 59067 GERMANY

Notify Party

OPERACIONES INTERNACIONALES SABRE,
EMILIO CARDENAS 139B COL. ZONA INDU
TLALNEPANTLA DE BAZ MEX 54030 MEXIC

Vessel and Port

Carrier Code	MEDU
Vessel	MSC ILONA [LR]
Departure Port	Anvers,Belgium
Landing Port	Charleston, South Carolina
Manifest Qty	51 PKG
Manifest Weight	49114 Kilograms
Manifest Dimension	46 Cubic Meters
Place of Receipt	ANTWERP
Conveyance ID	9225641 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-01-11

Container Cargo Description

Container #	Pieces	Description
MEDU2050913	25	OTHER BARS AND RODS OF IRON OR NON-ALLOY STEE L- - FREE-CUTTING STEELS SPECIFICATION: C12L1 4+C INVOICE NO: 45486861-63 HS CODE: 72151000 FREIGHT PREPAID UP TO CFR VERACRUZ
MEDU2898421	26	OTHER BARS AND RODS OF IRON OR NON-ALLOY STEE L- - FREE-CUTTING STEELS SPECIFICATION: C12L1 4+C INVOICE NO: 45486856-59

MEDU2050913		INVOICE NO.:OUR ORDER NO.:247460, 247461,2487 39,249 296,249302,250950 YOUR ORDER NO.:OCI-3 896,3887 ,3898, 3918,544 SAME
MEDU2050913		INVOICE NO.:OUR ORDER NO.:247460, 247461,2487 39,249 296,249302,250950 YOUR ORDER NO.:OCI-3 896,3887 ,3898, 3918,544 SAME
MEDU2898421		NO MARKS NO MARKS NO MARKS
MEDU2898421		NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MEDU2050913	7215	24094 Kilograms	4818
MEDU2898421	7215	25020 Kilograms	00

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUBZ093056	()	952S	Simple BOL FROB	1	2019-12-24 / 2020-01-13