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 32 PKG with a total weight of 7252 Kilograms arrived on 2020-08-09 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as no description of goods certified with vorratssensor vitesco part: a2c91207500-fb hebel vitesco part: a2c53429482-fb ncm: 90269099, 84139100.

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 Qty32 PKG
Manifest Weight7252 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptALTAMIRA MX
Conveyance ID9248162 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-09
Notified Parties
  • BANQ
Container Cargo Description
Container #PiecesDescription
PONU788723232NO DESCRIPTION OF GOODS CERTIFIED WITH VORRATSSENSOR VITESCO PART: A2C91207500-FB HEBEL VITESCO PART: A2C53429482-FB NCM: 90269099, 84139100
PONU7887232VITESCO ELECTRICFIL DE MEXICO SA DE CV PN 12698173, 55512090 INVOICE: 1016 TO: 1890070074 ROBERT BOSCH GMBH
PONU7887232PN 55500546 INVOICE: 7074045712 TO 1890070073 NORMA GROUP MEXICO BN WHIRPOOL
PONU7887232CIKAUTXO DE MEXICO S DE RL DE CV PN 55498173, 55498172 INVOICE: 20102024 TO 1890070053 ELECTRICFIL DE
PONU7887232MEXICO SA DE CV PN 55512090 INVOICE: 1019 TO: 1890070093 CONTINENTAL AUTOMOTIVE MEXICANA S. DE R.L DE C.V
PONU7887232PN 55507118 INVOICE: SPAA68516 TO 1890070098 MSSL MEXICOSA DANA GLOBAL MCI TF METAL
PONU7887232S-RIKO NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7887232NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7887232VITESCO ELECTRICFIL DE MEXICO SA DE CV PN 12698173, 55512090 INVOICE: 1016 TO: 1890070074 ROBERT BOSCH GMBH
PONU7887232PN 55500546 INVOICE: 7074045712 TO 1890070073 NORMA GROUP MEXICO BN WHIRPOOL
PONU7887232CIKAUTXO DE MEXICO S DE RL DE CV PN 55498173, 55498172 INVOICE: 20102024 TO 1890070053 ELECTRICFIL DE
PONU7887232MEXICO SA DE CV PN 55512090 INVOICE: 1019 TO: 1890070093 CONTINENTAL AUTOMOTIVE MEXICANA S. DE R.L DE C.V
PONU7887232PN 55507118 INVOICE: SPAA68516 TO 1890070098 MSSL MEXICOSA DANA GLOBAL MCI TF METAL
PONU7887232S-RIKO NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
PONU7887232NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
PONU78872327310 256 Kilograms 51
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU20MEX020041X () 032SMaster FROB4823662020-08-06 / 2020-08-11
© 2024 import.report | Privacy Policy