A.a. Politiv (1999) Ltd. → Poly-ag Mexico S.a De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLY-AG MEXICO S.A DE C.V. This shipment is registered as coming from A.A. POLITIV (1999) LTD. via Valencia,Spain with logistic notifications handled by SERVICIOS Y TRAMITES EN COMERCIO EX. Manifest records show a quanitity of 68 ROL with a total weight of 84846 Kilograms arrived on 2020-08-29 via the vessel SEALAND WASHINGTON to the port of Miami, Florida. Cargo includes products identified as plastico de polietileno - 17 rolls of: plasti co de p olietileno para uso en inv ernadero h idroponico net w eight:20,721.60 kg invoice n o:.ei20e1100379.

Cargo Details
Consignee
POLY-AG MEXICO S.A DE C.V
BLVD AGUA CALIENTE#10.611 INT. 410
TIJUANA BCN 22014 MEXICO

Shipper
A.A. POLITIV (1999) LTD.
3 KIBBUTZ EINAT
EINAT 48805 ISRAEL

Notify Party
SERVICIOS Y TRAMITES EN COMERCIO EX
AV. 604-B NO. 51, COL. SAN JUAN DE
GUSTAVO A MADERO CMX 07979 MEXICO



Vessel and Port
Carrier CodeMEDU
VesselSEALAND WASHINGTON [HK]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty68 ROL
Manifest Weight84846 Kilograms
Manifest Dimension0
Place of ReceiptHAIFA
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-29

Container Cargo Description
Container #PiecesDescription
DFSU777900417PLASTICO DE POLIETILENO - 17 ROLLS OF: PLASTI CO DE P OLIETILENO PARA USO EN INV ERNADERO H IDROPONICO NET W EIGHT:20,721.60 KG INVOICE N O:.EI20E1100379
MEDU867061317PLASTICO DE POLIETILENO - 17 ROLLS OF: PLASTI CO DE P OLIETILENO PARA USO EN INV ERNADERO H IDROPONICO NET W EIGHT:20808.00 KG INVOICE NO :.EI20E1100379
SEGU622377817PLASTICO DE POLIETILENO - 17 ROLLS OF: PLASTI CO DE P OLIETILENO PARA USO EN INV ERNADERO H IDROPONICO NET W EIGHT:20808.00 KG INVOICE NO :.EI20E1100379
SEKU400854917PLASTICO DE POLIETILENO - 17 ROLLS OF: PLASTI CO DE P OLIETILENO PARA USO EN INV ERNADERO H IDROPONICO NET W EIGHT:20808.00 KG INVOICE NO :.EI20E1100379 FINAL D ESTINATION: CARRETE RA LA RINCONADA-EL SAUZ, KM 1.7 LA RINCONADA, ZAMORA, MICH OACAN, C.P. 59691 TEL: 351 -158 -0662/351-183-9515 TANDEM SHIPMENT DOCUMENTAT
DFSU7779004NO MARKS NO MARKS NO MARKS NO MARKS
DFSU7779004NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8670613NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8670613NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6223778NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6223778NO MARKS NO MARKS NO MARKS NO MARKS
SEKU4008549NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEKU4008549NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEKU4008549NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEKU4008549NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
DFSU777900439 21147 Kilograms 4229
MEDU867061339 21233 Kilograms 4246
SEGU622377839 21233 Kilograms 4246
SEKU400854939 21233 Kilograms 4246

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUHA726833 () 032WSimple BOL FROB12020-08-12 / 2020-08-31


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