Leopard Vitrified Pvt Ltd → Tendenzza Pisos Y Recubrimientos Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TENDENZZA PISOS Y RECUBRIMIENTOS SA. This shipment is registered as coming from LEOPARD VITRIFIED PVT LTD via Tangier,Morocco. Manifest records show a quanitity of 1780 BOX with a total weight of 121254 Pounds arrived on 2020-07-03 via the vessel SAFMARINE NOMAZWE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 002x20 fcl container total 1 780 boxes glazed vitrified f loor tiles hs code:- 6907210 size: 1200x600 mm brand : t endenzza 20 empty boxes free sample having no comm. value invoice no: e004/20-21 & dtd:.

Cargo Details
Consignee
TENDENZZA PISOS Y RECUBRIMIENTOS SA
CAMINO A SAN ANGEL 1100-A COL TESIS
ZAPOPAN JALISCO MEXICO CP 45200.
RFC: TPR141201L81 TEL 38 97 00 14
52-3338970014
Shipper
LEOPARD VITRIFIED PVT LTD
8A NATIONAL HIGHWAY, AT. MATEL
MATEL ROAD, TAL. WANKANER 363 621
DIST. RAJKOT (GUJARAT) INDIA
91-0000000000
Notify Party
TENDENZZA PISOS Y RECUBRIMIENTOS SA
CAMINO A SAN ANGEL 1100-A COL TESIS
ZAPOPAN JALISCO MEXICO CP 45200.
RFC: TPR141201L81 TEL 38 97 00 14

52-3338970014
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE NOMAZWE [HK]
Departure PortTangier,Morocco
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1780 BOX
Manifest Weight121254 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9294381 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-03

Container Cargo Description
Container #PiecesDescription
PONU03464108002X20 FCL CONTAINER TOTAL 1 780 BOXES GLAZED VITRIFIED F LOOR TILES HS CODE:- 6907210 SIZE: 1200X600 MM BRAND : T ENDENZZA 20 EMPTY BOXES FREE SAMPLE HAVING NO COMM. VALUE INVOICE NO: E004/20-21 & DTD:
SUDU73820078002X20 FCL CONTAINER TOTAL 1 780 BOXES GLAZED VITRIFIED F LOOR TILES HS CODE:- 6907210 SIZE: 1200X600 MM BRAND : T ENDENZZA 20 EMPTY BOXES FREE SAMPLE HAVING NO COMM. VALUE INVOICE NO: E004/20-21 & DTD:
PONU0346410N/M
PONU0346410N/M
SUDU7382007N/M
SUDU7382007N/M
ContainerTariff Code [Harmonized]WeightValue
PONU034641060 60627 Pounds 545643
SUDU738200760 60627 Pounds 545643

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910723946 () 024WSimple BOL FROB12020-06-19 / 2020-07-04


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