Asia Shipping International Transpo → Ramf Logistics Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RAMF LOGISTICS SA DE CV. This shipment is registered as coming from ASIA SHIPPING INTERNATIONAL TRANSPO via Algeciras,Spain. Manifest records show a quanitity of 5775 BOX with a total weight of 181881 Pounds arrived on 2020-04-13 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as 03x20' fcl container total= 5775 boxes in 48 pallets si ze:- 30x60cm digital printed ceramic glazed wall tiles h s code:- 69072300 invoice no .exp-31/2019-20 date:-16 /02/2020 s.b no. 1433389 dat.

Cargo Details
Consignee
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,
52-5552968763
Shipper
ASIA SHIPPING INTERNATIONAL TRANSPO
OFFICE NO. 08 & 09, FIRST FLOOR, NE
PLOT NO. 298, WARD NO. 12-B, NEAR H
GANDHIDHAM 370201, GUJRAT,
91-1244594000
Notify Party
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,

52-5552968763
Vessel and Port
Carrier CodeMAEU
VesselMSC JUDITH [PA]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty5775 BOX
Manifest Weight181881 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-13
Container Cargo Description
Container #PiecesDescription
MRSU0095527192303X20' FCL CONTAINER TOTAL= 5775 BOXES IN 48 PALLETS SI ZE:- 30X60CM DIGITAL PRINTED CERAMIC GLAZED WALL TILES H S CODE:- 69072300 INVOICE NO .EXP-31/2019-20 DATE:-16 /02/2020 S.B NO. 1433389 DAT
MSKU2710861193203X20' FCL CONTAINER TOTAL= 5775 BOXES IN 48 PALLETS SI ZE:- 30X60CM DIGITAL PRINTED CERAMIC GLAZED WALL TILES H S CODE:- 69072300 INVOICE NO .EXP-31/2019-20 DATE:-16 /02/2020 S.B NO. 1433389 DAT
MSKU71289401903X20' FCL CONTAINER TOTAL= 5775 BOXES IN 48 PALLETS SI ZE:- 30X60CM DIGITAL PRINTED CERAMIC GLAZED WALL TILES H S CODE:- 69072300 INVOICE NO .EXP-31/2019-20 DATE:-16 /02/2020 S.B NO. 1433389 DAT
MRSU0095527N/M
MRSU0095527N/M
MSKU2710861N/M
MSKU2710861N/M
MSKU7128940N/M
MSKU7128940N/M
ContainerTariff Code [Harmonized]WeightValue
MRSU009552760 60627 Pounds 545643
MSKU271086160 60627 Pounds 545643
MSKU712894060 60627 Pounds 545643
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591441915 () 012WSimple BOL FROB12020-03-26 / 2020-04-14
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