Vanguard Logistics Services → Vanguard Logistics Services Do

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VANGUARD LOGISTICS SERVICES DO. This shipment is registered as coming from VANGUARD LOGISTICS SERVICES via Tampico,Mexico. Manifest records show a quanitity of 18 PCS with a total weight of 5011 Kilograms arrived on 2020-01-27 via the vessel TEMPANOS to the port of Houston, Texas. Cargo includes products identified as automotive parts 1 wooden pallets treated and certified with automotive parts ncm code(s) 84842000,8708,7318,3926, 4016,8302,8414,8512,9032,8536,4009,.

Cargo Details
Consignee
VANGUARD LOGISTICS SERVICES DO
BRAZIL LTDA
AV. SENADOR FEIJO NO. 14, CJ 51
CNPJ 03.273.941/0002-78 SANTOS, SP
11015-500 XX

Shipper
VANGUARD LOGISTICS SERVICES
MEXICO S DE RL DE CV
INSURGENTES SUR NO.1898 PISO15
LADO1 NORTE COL. FLORIDA MEXICO DF
CP01030 CTC SAMANTA MORALES

Notify Party
VANGUARD LOGISTICS SERVICES DO
BRAZIL LTDA
AV. SENADOR FEIJO NO. 14, CJ 51
CNPJ 03.273.941/0002-78 SANTOS, SP
11015-500 XX

Vessel and Port
Carrier CodeHLCU
VesselTEMPANOS [LR]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty18 PCS
Manifest Weight5011 Kilograms
Manifest Dimension0
Place of ReceiptALTAMIRA, TAM, MX
Conveyance ID9447897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-27
Container Cargo Description
Container #PiecesDescription
GVCU20651421AUTOMOTIVE PARTS 1 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 84842000,8708,7318,3926, 4016,8302,8414,8512,9032,8536,4009,
GVCU20651421AUTOMOTIVE PARTS 1 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 84842000,8708,7318,3926, 4016,8302,8414,8512,9032,8536,4009,
GVCU20651423GEAR-RING / ENGRANE SET SWL 924 TO BRAZIL / SET CORONA-PION 924 NCM 8483 INVOICE SI 00038136 GEAR-RING / ENGRANE NCM 84834002
GVCU20651422GEAR-RING / ENGRANE WITH GEAR-RING / ENGRANENCM 8483 INVOICE SI 00037972 GEAR-RING / ENGRANENCM 8483 INVOICE SI 00037973 WOODEN PACKAGE TREATED
GVCU20651421AUTOMOTIVE PARTS WITH 1 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 90318099,8708,7318,3926,4016,8302, 8414,8512,9032,8536,4009,8301,7326,
GVCU20651422AUTOMOTIVE PARTS WITH 2 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 84811000,8708,7318,3926,4016,8302, 8414,8512,9032,8536,4009,8301,7326,
GVCU20651425AUTOMOTIVE PARTS WITH 5 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 84818092,,8708,7318,3926,4016,8302, 8414,8512,9032,8536,4009,8301,7326,
GVCU20651423AUTOMOTIVE PARTS WITH 3 WOODEN PALLETS TREATED AND CERTIFIED WITH AUTOMOTIVE PARTS NCM CODE(S) 84818092,8708,7318,3926, 4016,8302,8414,8512,9032,8536,4009,
GVCU2065142NAX MFG, S.A. DE C.V. PN 55494993 INVOICE N200110BR TO 1890010024 . . .
GVCU2065142. . . NAX MFG, S.A. DE C.V. PN 55494993 INVOICE N200109BR TO 1890010023
GVCU2065142. . . . . . . .
GVCU2065142CATERPILLARSO 202033011649 SHIPMENT S2000082016 . . . .
GVCU2065142. . . . . CATERPILLARSO 202032830315 SHIPMENT
GVCU2065142S2000027898 . . . . . . .
GVCU2065142ELECTRICFIL DE MEXICO SA DE CV PN 12698173 INVOICE 811 TO 1890010045 . . .
GVCU2065142. . . . . . HAMADEN MEXICO, S.A. DE C.V.
GVCU2065142PN 12666840 INVOICE 000006025 TO 1890010034 . . . . .
GVCU2065142. HAMADEN MEXICO, S.A. DE C.V. PN 12630282, 12666840 INVOICE 000006043 TO 1890010046 .
GVCU2065142. . . . . . . .
GVCU2065142. . . . . . . .
GVCU2065142. . . . . BORGWARNER MORSE SYSTEMS MEXICO S.A. DE
GVCU2065142C.V. PN 55509126 INVOICE 9800000134 TO 1890010036 . . . .
GVCU2065142NAX MFG, S.A. DE C.V. PN 55494993 INVOICE N200110BR TO 1890010024 . . .
GVCU2065142. . . NAX MFG, S.A. DE C.V. PN 55494993 INVOICE N200109BR TO 1890010023
GVCU2065142. . . . . . . .
GVCU2065142CATERPILLARSO 202033011649 SHIPMENT S2000082016 . . . .
GVCU2065142. . . . . CATERPILLARSO 202032830315 SHIPMENT
GVCU2065142S2000027898 . . . . . . .
GVCU2065142ELECTRICFIL DE MEXICO SA DE CV PN 12698173 INVOICE 811 TO 1890010045 . . .
GVCU2065142. . . . . . HAMADEN MEXICO, S.A. DE C.V.
GVCU2065142PN 12666840 INVOICE 000006025 TO 1890010034 . . . . .
GVCU2065142. HAMADEN MEXICO, S.A. DE C.V. PN 12630282, 12666840 INVOICE 000006043 TO 1890010046 .
GVCU2065142. . . . . . . .
GVCU2065142. . . . . . . .
GVCU2065142. . . . . BORGWARNER MORSE SYSTEMS MEXICO S.A. DE
GVCU2065142C.V. PN 55509126 INVOICE 9800000134 TO 1890010036 . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200130426 () 2004SMaster FROB12020-01-27 / 2020-01-28
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