Gea Gomma S.r.l → Mondelez Mexico S. De R.l. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MONDELEZ MEXICO S. DE R.L. DE C.V.. This shipment is registered as coming from GEA GOMMA S.R.L via La Spezia,Italy with logistic notifications handled by APRILE MTO MEXICO, S.A. DE C.V.. Manifest records show a quanitity of 18 PKG with a total weight of 17021 Kilograms arrived on 2020-04-19 via the vessel MSC LUCY to the port of Miami, Florida. Cargo includes products identified as re.:your purchase order no. 7330906327 dated 15/05 - re.:your purchase order no. 733090632 7 dated 15/05/2019 supply of a new oreo line for your salinas factory (line 14). second pa rtial shipment : machines linea completa auto matica para fabricar galletas l14 - viktor hs code 8438 serial number:19-21-030-0002a 19-2.

Cargo Details
Consignee
MONDELEZ MEXICO S. DE R.L. DE C.V.
AV.H.CONGRESO DE LA UNION 5840, COL
MEXICO CITY CMX 07820 MEXICO

Shipper
GEA GOMMA S.R.L
VIA MILANO 65
CASTELLO D'AGOGNA PV 27030 ITALY

Notify Party
APRILE MTO MEXICO, S.A. DE C.V.
AV. INSURGENTES SUR 1032 P-3,COL DE
BENITO JUAREZ CMX 03100 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselMSC LUCY [PA]
Departure PortLa Spezia,Italy
Landing PortMiami, Florida
Manifest Qty18 PKG
Manifest Weight17021 Kilograms
Manifest Dimension0
Place of ReceiptCOLOGNOLA AI COLL
Conveyance ID9289104 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-19
Container Cargo Description
Container #PiecesDescription
MEDU81218665RE.:YOUR PURCHASE ORDER NO. 7330906327 DATED 15/05 - RE.:YOUR PURCHASE ORDER NO. 733090632 7 DATED 15/05/2019 SUPPLY OF A NEW OREO LINE FOR YOUR SALINAS FACTORY (LINE 14). SECOND PA RTIAL SHIPMENT : MACHINES LINEA COMPLETA AUTO MATICA PARA FABRICAR GALLETAS L14 - VIKTOR HS CODE 8438 SERIAL NUMBER:19-21-030-0002A 19-2
MSCU52515146SECOND PARTIAL SHIPMENT : MACHINES - RE.:YOUR PURCHASE ORDER NO. 7330906327 DATED 15/05/20 19 SUPPLY OF A NEW OREO LINE FOR YOUR SALINAS FACTORY (LINE 14). SECOND PARTIAL SHIPMENT : MACHINES LINEA COMPLETA AUTOMATICA PARA FABR ICAR GALLETAS L14 - VIKTOR HS CODE 8438 SERIA L NUMBER:19-21-030-0002A 19-21-030-0201A 19-2
TCNU14298507RE.:YOUR PURCHASE ORDER NO. 7330906327 DATED 15/05 - RE.:YOUR PURCHASE ORDER NO. 733090632 7 DATED 15/05/2019 SUPPLY OF A NEW OREO LINE FOR YOUR SALINAS FACTORY (LINE 14). SECOND PA RTIAL SHIPMENT : MACHINES LINEA COMPLETA AUTO MATICA PARA FABRICAR GALLETAS L14 - VIKTOR HS CODE 8438 SERIAL NUMBER:19-21-030-0002A 19-2
MEDU8121866NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8121866NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8121866NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8121866NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU5251514NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1429850NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU812186688 4740 Kilograms 940
MSCU525151488 3691 Kilograms 738
TCNU142985088 8590 Kilograms 1710
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDULN140719 () 013WSimple BOL FROB12020-04-06 / 2020-04-21
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