Capital Logistics, S.a. De C.v. → Freije Supply, Inc Purchase

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FREIJE SUPPLY, INC PURCHASE. This shipment is registered as coming from CAPITAL LOGISTICS, S.A. DE C.V. via Veracruz,Mexico. Manifest records show a quanitity of 360 PCS with a total weight of 12250 Kilograms arrived on 2020-07-13 via the vessel CALAIS TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as electric water boiler.

Cargo Details
Consignee
FREIJE SUPPLY, INC PURCHASE
TAXID 660810350
CARRETERA 190, KM 3.0, BARRIO.
SABANA ABAJO, CAROLINA, PUERTO RICO
00983,VENTASFREIJESUPPLY.COM

Shipper
CAPITAL LOGISTICS, S.A. DE C.V.
AVIACION COMERCIAL NO. 39 FRACC.
IND. PTO. AEREO
MEXICO MEXICO, D.F.
15710 MEXICO

Notify Party
FREIJE SUPPLY, INC PURCHASE
TAXID 660810350
CARRETERA 190, KM 3.0, BARRIO.
SABANA ABAJO, CAROLINA, PUERTO RICO
00983,VENTASFREIJESUPPLY.COM

Vessel and Port
Carrier CodeHLCU
VesselCALAIS TRADER [MT]
Departure PortVeracruz,Mexico
Landing PortSan Juan, Puerto Rico
Manifest Qty360 PCS
Manifest Weight12250 Kilograms
Manifest Dimension0
Place of ReceiptCUAUTITLAN IZCALL
Conveyance ID9226413 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-13

Container Cargo Description
Container #PiecesDescription
HLBU14402103ELECTRIC WATER BOILER
HLBU1440210RHEEM DE MEXICO SA DE CV
HLBU1440210RHEEM DE MEXICO SA DE CV

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200631737 () 2025SMaster Bill12020-06-18 / 2020-07-14


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