To Order Of Container Import From Ashirvad Pipes, Pvt.ltd Bill of Lading Record

Ashirvad Pipes, Pvt.ltd → To Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF. This shipment is registered as coming from ASHIRVAD PIPES, PVT.LTD via Algeciras,Spain with logistic notifications handled by VILLARREAL DIVISION EQUIPOS SA DE C. Manifest records show a quanitity of 873 PKG with a total weight of 84128 Pounds arrived on 2020-09-05 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as upvc riser pipe and stainless steel fitings. cfr, altamira mexico (incoterms 2020). tota l 873 packages only (total ei ght hundred and seventy three packages only) s.b.no.37825 52 dt: 13.07.2020 invoice no:.

Cargo Details

Consignee

TO ORDER OF
VILLARREAL DIVISION EQUIPOS SA DE C
MORELOS 905 SUR, COL, CENTRO
ALLEADE, N.L., 67350, MEXICO.
52-8262680800

Shipper

ASHIRVAD PIPES, PVT.LTD
4B ATTIBELE INDUSTRIAL AREA,
HOSUR ROAD, BENGALURU,
562 107 INDIA
91-7738363440

Notify Party

VILLARREAL DIVISION EQUIPOS SA DE C
MORELOS 905 SUR, COL, CENTRO
ALLEADE, N.L., 67350, MEXICO.
ALEJANDRA MORALES TAMEZ

52-8262680800

Vessel and Port

Carrier Code	MAEU
Vessel	MSC BEIJING [DE]
Departure Port	Algeciras,Spain
Landing Port	Miami, Florida
Manifest Qty	873 PKG
Manifest Weight	84128 Pounds
Manifest Dimension	80 Cubic Meters
Place of Receipt	KATTUPALLI
Conveyance ID	9289099 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-05

Container Cargo Description

Container #	Pieces	Description
MRKU2628031	438	UPVC RISER PIPE AND STAINLESS STEEL FITINGS. CFR, ALTAMIRA MEXICO (INCOTERMS 2020). TOTA L 873 PACKAGES ONLY (TOTAL EI GHT HUNDRED AND SEVENTY THREE PACKAGES ONLY) S.B.NO.37825 52 DT: 13.07.2020 INVOICE NO:
SEGU4860186	435	UPVC RISER PIPE AND STAINLESS STEEL FITINGS. CFR, ALTAMIRA MEXICO (INCOTERMS 2020). TOTA L 873 PACKAGES ONLY (TOTAL EI GHT HUNDRED AND SEVENTY THREE PACKAGES ONLY) S.B.NO.37825 52 DT: 13.07.2020 INVOICE NO:

MRKU2628031		1X40 HC VDE
MRKU2628031		1X40 HC VDE
SEGU4860186		1X40 HC VDE
SEGU4860186		1X40 HC VDE

Container	Tariff Code [Harmonized]	Weight	Value
MRKU2628031	31	42108 Pounds	378972
SEGU4860186	31	42020 Pounds	3781

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU203908467	()	033W	Simple BOL FROB	1	2020-08-20 / 2020-09-07