Fundiciones Universo Sas → Magnum Steel Services Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAGNUM STEEL SERVICES CORP.. This shipment is registered as coming from FUNDICIONES UNIVERSO SAS via Puerto Manzanillo,Panama with logistic notifications handled by PRIMER GLOBAL SERVICES CORP. Manifest records show a quanitity of 5 CTN with a total weight of 107501 Pounds arrived on 2020-07-07 via the vessel GALANI to the port of Port Everglades, Florida. Cargo includes products identified as 1 metal base with: 1 shell to p roll type " xm" invoice fe8 0 1 metal base with 1 cane shell type "xm" in gray iron invoice fe 81 1 pallet wit h: 4 flange for top roll type "xm" invoice fe87 1 metal.

Cargo Details
Consignee
MAGNUM STEEL SERVICES CORP.
2402 5TH AVENUE, TAMPA, FL 33605
33605
TAMPA
1-5552848177
Shipper
FUNDICIONES UNIVERSO SAS
CALLE 11A NO 32 - 85
ARROYOHONDO -YUMBO
760046 YUMBO
57-26912000
Notify Party
PRIMER GLOBAL SERVICES CORP
4763 NW 72ND AVE MIAMI, FL 33166
33166
MIAMI BEACH

1-3059947479
Vessel and Port
Carrier CodeSEAU
VesselGALANI [MT]
Departure PortPuerto Manzanillo,Panama
Landing PortPort Everglades, Florida
Manifest Qty5 CTN
Manifest Weight107501 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptBUENAVENTURA
Conveyance ID9337597 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-07

Container Cargo Description
Container #PiecesDescription
MRKU887925021 METAL BASE WITH: 1 SHELL TO P ROLL TYPE " XM" INVOICE FE8 0 1 METAL BASE WITH 1 CANE SHELL TYPE "XM" IN GRAY IRON INVOICE FE 81 1 PALLET WIT H: 4 FLANGE FOR TOP ROLL TYPE "XM" INVOICE FE87 1 METAL
PONU044404221 METAL BASE WITH: 1 SHELL TO P ROLL TYPE " XM" INVOICE FE8 0 1 METAL BASE WITH 1 CANE SHELL TYPE "XM" IN GRAY IRON INVOICE FE 81 1 PALLET WIT H: 4 FLANGE FOR TOP ROLL TYPE "XM" INVOICE FE87 1 METAL
TCLU239175111 METAL BASE WITH: 1 SHELL TO P ROLL TYPE " XM" INVOICE FE8 0 1 METAL BASE WITH 1 CANE SHELL TYPE "XM" IN GRAY IRON INVOICE FE 81 1 PALLET WIT H: 4 FLANGE FOR TOP ROLL TYPE "XM" INVOICE FE87 1 METAL
MRKU8879250N/M
MRKU8879250N/M
PONU0444042N/M
PONU0444042N/M
TCLU2391751N/M
TCLU2391751N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU203214617 () 027NRegular Bill12020-07-01 / 2020-07-08


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