Teksid Hierro De Mexico Sa De Cv → Ventana Serra Spa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VENTANA SERRA SPA. This shipment is registered as coming from TEKSID HIERRO DE MEXICO SA DE CV via Tampico,Mexico. Manifest records show a quanitity of 160 PCS with a total weight of 158410 Kilograms arrived on 2020-09-04 via the vessel DIMITRA C to the port of Houston, Texas. Cargo includes products identified as cursor with 116 pieces cabeza cursor 13 fep 2 evo invoice no 217876.

Cargo Details
Consignee
VENTANA SERRA SPA
TANG SUD KM 20.5 RIVALTA DI TORINO
(TO) CTC ACCETTURO FRANCESCO
PH 39-0113974339
TAX ID 00572370012

Shipper
TEKSID HIERRO DE MEXICO SA DE CV
LIB.CARLOS SALINAS DE GORTARI
2001 PTE
FRONTERA COAHUILA
25616 MEXICO THM950508GUA

Notify Party
VENTANA SERRA SPA
TANG SUD KM 20.5 RIVALTA DI TORINO
(TO) CTC ACCETTURO FRANCESCO
PH 39-0113974339
TAX ID 00572370012

Vessel and Port
Carrier CodeHLCU
VesselDIMITRA C [MT]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty160 PCS
Manifest Weight158410 Kilograms
Manifest Dimension0
Place of ReceiptALTAMIRA, TAM, MX
Conveyance ID9250995 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-04
Container Cargo Description
Container #PiecesDescription
CPSU175566329CURSOR WITH 116 PIECES CABEZA CURSOR 13 FEP 2 EVO INVOICE NO 217876
GLDU556066813CURSOR WITH 52 PIECES CABEZA CURSOR 13 FEB 2 EVO INVOICE NO 217904
GLDU556066813CURSOR WITH 66 PIECES CURSOR 08 INVOICE NO 217905
GLDU55606681CURSOR WITH 2 PIECES CURSOR 13 INVOICE NO 217906
GLDU55606682CURSOR WITH 4 PIECES BLOCK CURSOR 11 EURO 6 FEB 2 INVOICE NO 217907
HLBU111359916CURSOR WITH 58 PIECES CURSOR 13 INVOICE NO 217889
HLBU11135998CURSOR WITH 42 PIECES CURSOR 08 INVOICE NO 217890
HLXU33242009CURSOR WITH 30 PIECES BLOCK CURSOR 11 EURO 6 FEB 2 INVOICE NO 217892
HLXU3324200CURSOR WITH 40 PIECES CABEZA CURSOR 11 FEB INVOICE NO 217893
HLXU332420011CURSOR WITH 44 PIECES CABEZA CURSOR 13 FEB 2 EVO INVOICE NO 217894
HLXU347763726CURSOR WITH 92 PIECES CURSOR 13 INVOICE NO 217875
UACU33897639CURSOR WITH 36 PIECES CABEZA CURSOR 13 FEB 2 EVO INVOICE NO 217930
UACU3389763CURSOR WITH 32 PIECES CURSOR 13 INVOICE NO 217931
UACU33897633CURSOR WITH 15 PIECES CURSOR 8 INVOICE NO 217932
CPSU1755663NO MARKS . . .
CPSU1755663NO MARKS . . .
GLDU5560668NO MARKS . . . NO MARKS . . NO MARKS
GLDU5560668. . NO MARKS . . .
GLDU5560668NO MARKS . . . NO MARKS . . NO MARKS
GLDU5560668. . NO MARKS . . .
HLBU1113599NO MARKS . . NO MARKS . .
HLBU1113599NO MARKS . . NO MARKS . .
HLXU3324200NO MARKS . . . NO MARKS . . NO MARKS
HLXU3324200. . .
HLXU3324200NO MARKS . . . NO MARKS . . NO MARKS
HLXU3324200. . .
HLXU3477637NO MARKS . .
HLXU3477637NO MARKS . .
UACU3389763NO MARKS . . . NO MARKS . . NO MARKS
UACU3389763. .
UACU3389763NO MARKS . . . NO MARKS . . NO MARKS
UACU3389763. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3200851904 () 01E35Master FROB12020-09-04 / 2020-09-05
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