Interteam, S.a. De C.v. → Saco Shipping Gmbh Wollkaemmereist

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SACO SHIPPING GMBH WOLLKAEMMEREIST. This shipment is registered as coming from INTERTEAM, S.A. DE C.V. via Veracruz,Mexico. Manifest records show a quanitity of 21 PCS with a total weight of 11934 Kilograms arrived on 2020-04-01 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as alternator alternator f000bl06m8 invoice 7055833597 hs// 851150.

Cargo Details
Consignee
SACO SHIPPING GMBH WOLLKAEMMEREIST
RASSE 1 21107 HAMBURG
PIC HEIKE SCHLIEMANN PH +49-40-31
1706 452FAX +49-40-311706
450 450 EORI NUMBER DE 4768531

Shipper
INTERTEAM, S.A. DE C.V.
COLIMA NO. 114-201 COL. ROMA
C.P. 06700, MEXICO, D.F. RFC
INT961206ES7
ATN ERICKA GONZALEZ TEL 5255

Notify Party
SACO SHIPPING GMBH WOLLKAEMMEREIST
RASSE 1 21107 HAMBURG
PIC HEIKE SCHLIEMANN PH +49-40-31
1706 452FAX +49-40-311706
450 450 EORI NUMBER DE 4768531

Vessel and Port
Carrier CodeHLCU
VesselE.R. SEOUL [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty21 PCS
Manifest Weight11934 Kilograms
Manifest Dimension0
Place of ReceiptVERACRUZ, VER, MX
Conveyance ID9208021 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-01

Container Cargo Description
Container #PiecesDescription
HLBU28783302ALTERNATOR ALTERNATOR F000BL06M8 INVOICE 7055833597 HS// 851150
HLBU28783301WIND DEFLECTOR 3000 PIECES WIND DEFLECTOR HS// 87082916
HLBU28783303COTTON BLACK BAGS 28 BOXES GA13099 COTTON BLACK BAGS HS// 42029202 XXPLACE OF DELIVERY DACHAUX
HLBU28783304BISMUTH SUBNITRATE C 2000 KILOGRAMS BISMUTH SUBNITRATE C HS// 3102.4000 IMPORT CONTRACT NO. 20RCIS0209-00250 DESTINATION NOMINATED
HLBU28783304MOTORS 7936 PIECES MOTORS HS// 85013199
HLBU28783301FOOD PRODUCTS 47 PIECES FOOD PRODUCTS HS// 21039099, 20054001, 21069099
HLBU28783305M5 MOTOR INVOICE 202000199524 P.O 55100599 HS CODE 87033290
HLBU28783301GEAR COVER GEAR COVER N/P P.O 55099224 PL D-33466 INVOICE 45310 HS CODE 84839099
HLBU2878330SEG AUTOMOTIVE . . . HOPE . . .
HLBU2878330LIPSTICKS . . . . . FQ SPECIALTY CHEMICALS SA DE CV
HLBU2878330. . . . . . ADIENT .
HLBU2878330. . DEFRUT . . . . JOHNSON ELECTRIC GROUP
HLBU2878330MEXICO ROBERT BOSCH SPOL SRO . . NEW DYNACAST DE MEXICO ROBERT BOSCH SPOL SRO . . .
HLBU2878330.
HLBU2878330SEG AUTOMOTIVE . . . HOPE . . .
HLBU2878330LIPSTICKS . . . . . FQ SPECIALTY CHEMICALS SA DE CV
HLBU2878330. . . . . . ADIENT .
HLBU2878330. . DEFRUT . . . . JOHNSON ELECTRIC GROUP
HLBU2878330MEXICO ROBERT BOSCH SPOL SRO . . NEW DYNACAST DE MEXICO ROBERT BOSCH SPOL SRO . . .
HLBU2878330.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200358902 () 003EMaster FROB12020-03-27 / 2020-04-02


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