Ramf Logistics Sa De Cv Container Import From Asia Shipping International Transpo Bill of Lading Record

Asia Shipping International Transpo → Ramf Logistics Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RAMF LOGISTICS SA DE CV. This shipment is registered as coming from ASIA SHIPPING INTERNATIONAL TRANSPO via Algeciras,Spain. Manifest records show a quanitity of 2786 BOX with a total weight of 178360 Pounds arrived on 2020-08-09 via the vessel MSC ALTAMIRA to the port of Miami, Florida. Cargo includes products identified as total 03x20 fcl containers onl y total 2786.00 boxes only t otal two thousand seven hundre d eighty six only. glazed vit rified tiles s.bill no.: :334 6877 dt. 22-06-2020 h.s c ode: 69072100 invoice no.:44.

Cargo Details

Consignee

RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,
52-5552968763

Shipper

ASIA SHIPPING INTERNATIONAL TRANSPO
OFFICE NO. 08 & 09, FIRST FLOOR, NE
PLOT NO. 298, WARD NO. 12-B, NEAR H
GANDHIDHAM 370201, GUJRAT,
91-2836222260

Notify Party

RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,

52-5552968763

Vessel and Port

Carrier Code	MAEU
Vessel	MSC ALTAMIRA [LR]
Departure Port	Algeciras,Spain
Landing Port	Miami, Florida
Manifest Qty	2786 BOX
Manifest Weight	178360 Pounds
Manifest Dimension	60 Cubic Meters
Place of Receipt	MUNDRA
Conveyance ID	9619426 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-08-09

Container Cargo Description

Container #	Pieces	Description
BSIU2033248	956	TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2786.00 BOXES ONLY T OTAL TWO THOUSAND SEVEN HUNDRE D EIGHTY SIX ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: :334 6877 DT. 22-06-2020 H.S C ODE: 69072100 INVOICE NO.:44
MSKU3160076	8	TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2786.00 BOXES ONLY T OTAL TWO THOUSAND SEVEN HUNDRE D EIGHTY SIX ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: :334 6877 DT. 22-06-2020 H.S C ODE: 69072100 INVOICE NO.:44
MSKU7082794	9	TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2786.00 BOXES ONLY T OTAL TWO THOUSAND SEVEN HUNDRE D EIGHTY SIX ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: :334 6877 DT. 22-06-2020 H.S C ODE: 69072100 INVOICE NO.:44

BSIU2033248		N/M
BSIU2033248		N/M
MSKU3160076		N/M
MSKU3160076		N/M
MSKU7082794		N/M
MSKU7082794		N/M

Container	Tariff Code [Harmonized]	Weight	Value
BSIU2033248	60	59807 Pounds	538263
MSKU3160076	60	58499 Pounds	526491
MSKU7082794	60	60053 Pounds	5477

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU203424130	()	029W	Simple BOL FROB	1	2020-07-23 / 2020-08-10