Fast Forward Consolidators S.a. De → Craft Multimodal Ltda.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CRAFT MULTIMODAL LTDA.. This shipment is registered as coming from FAST FORWARD CONSOLIDATORS S.A. DE via Tampico,Mexico. Manifest records show a quanitity of 44 PKG with a total weight of 10747 Kilograms arrived on 2020-06-22 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as , certified with 19 boxes with 5,000 pieces ofknob neptune ss gas invoice: 226245-04 po: 4501834982 ncm: 392690.

Cargo Details
Consignee
CRAFT MULTIMODAL LTDA.
AV. DA NACOES UNIDAS, 12551 CJ
CEP 04578-903 SAO PAULO - SP
ATTN: VALERIA MARQU SP 04578-000 BR
Shipper
FAST FORWARD CONSOLIDATORS S.A. DE
C.V. / RFC:FFC100413PX2
PEDRO DE LOS PINOS,DELEG.BENIT
CTC: JAIR PINEDA, T DI 03800 MX
Notify Party
CRAFT MULTIMODAL LTDA.
AV. DA NACOES UNIDAS, 12551 CJ
TEL: (5511) 3043 8276


ATTN: VALERIA MARQU SP 04578-000 BR
Vessel and Port
Carrier CodeSUDU
VesselMAERSK YANGTZE [PT]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty44 PKG
Manifest Weight10747 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptALTAMIRA MX
Conveyance ID9248162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-22
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
MRKU240450944, CERTIFIED WITH 19 BOXES WITH 5,000 PIECES OFKNOB NEPTUNE SS GAS INVOICE: 226245-04 PO: 4501834982 NCM: 392690
MRKU2404509KI INDUSTRIES RP NAX MFG, S.A. DE C.V. PN 55514397 INVOICE: N200605BR TO: 1890060002
MRKU2404509ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 975 TO 1890060004 JMA INVOICE 244.20 NCM 8480.7101
MRKU2404509INVOICE 246.20 NCM 8480.7101 MCI BMD DANA GLOBAL DENSO MEXICO SENSATA 49374529
MRKU2404509NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2404509NO MARKS NO MARKS
MRKU2404509KI INDUSTRIES RP NAX MFG, S.A. DE C.V. PN 55514397 INVOICE: N200605BR TO: 1890060002
MRKU2404509ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 975 TO 1890060004 JMA INVOICE 244.20 NCM 8480.7101
MRKU2404509INVOICE 246.20 NCM 8480.7101 MCI BMD DANA GLOBAL DENSO MEXICO SENSATA 49374529
MRKU2404509NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU2404509NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU24045097310 115 Kilograms 20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU20297ANMZ9PB () 025SMaster FROB45162020-06-17 / 2020-06-24
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