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 28 PKG with a total weight of 6711 Kilograms arrived on 2020-08-24 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as no description of goods with automotive parts ncm code(s): 40091100, 870810,731811, 392610, 401610, 830210, 841410, 851210, 903210, 853610, 400911, 830110, 732611, 840910,.

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
VesselMONTE TAMARO [SG]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty28 PKG
Manifest Weight6711 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptALTAMIRA MX
Conveyance ID9357949 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-24
Container Cargo Description
Container #PiecesDescription
MRKU576046328NO DESCRIPTION OF GOODS WITH AUTOMOTIVE PARTS NCM CODE(S): 40091100, 870810,731811, 392610, 401610, 830210, 841410, 851210, 903210, 853610, 400911, 830110, 732611, 840910,
MRKU5760463CIKAUTXO DE MEXICO S DE RL DE CV PN 55498173, 55498172 INVOICE: 20102199 TO 1890080001 NORMA GROUP
MRKU5760463MEXICO VALEO SISTEMAS ELECTRICOS SMR ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 1034
MRKU5760463TO: 1890080023 CONTINENTAL AUTOMOTIVE MEXICANA S. DE R.L DE C.V PN 55507118 INVOICE: SPAA71493
MRKU5760463TO 1890080017 DANA GLOBAL ROBERT BOSCH GMBH PN 55500546 INVOICE: 7073859396 TO 1890080026 OROTEX
MRKU5760463WOORY AUTOMOTIVES MEXICO S DE RL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5760463NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5760463CIKAUTXO DE MEXICO S DE RL DE CV PN 55498173, 55498172 INVOICE: 20102199 TO 1890080001 NORMA GROUP
MRKU5760463MEXICO VALEO SISTEMAS ELECTRICOS SMR ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 1034
MRKU5760463TO: 1890080023 CONTINENTAL AUTOMOTIVE MEXICANA S. DE R.L DE C.V PN 55507118 INVOICE: SPAA71493
MRKU5760463TO 1890080017 DANA GLOBAL ROBERT BOSCH GMBH PN 55500546 INVOICE: 7073859396 TO 1890080026 OROTEX
MRKU5760463WOORY AUTOMOTIVES MEXICO S DE RL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MRKU5760463NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU57604637310 381 Kilograms 76
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU20MEX021763X () 034SMaster FROB48822020-08-20 / 2020-08-26
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