Laxveer Ceramic Llp. → Tendenzza Pisos Y Recubrimientos Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TENDENZZA PISOS Y RECUBRIMIENTOS SA. This shipment is registered as coming from LAXVEER CERAMIC LLP. via Algeciras,Spain. Manifest records show a quanitity of 3840 BOX with a total weight of 243813 Pounds arrived on 2020-09-05 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as 04x20' fcl total 3840 boxe s packed in 96 pallets glaze d vitrified floor tiles colour ed invoice no: 82/20-21 dt : 08.07.2020 shipping bill no : 3689712 dt: 08.07.2020 hs code: 69072100 total gr.

Cargo Details
Consignee
TENDENZZA PISOS Y RECUBRIMIENTOS SA
CAMINO A SAN ANGEL 1100-A COL TESIS
ZAPOPAN JALISCO MEXICO CP 45200.
RFC: TPR141201L81 TEL 38 97 00 14
52-3338970014
Shipper
LAXVEER CERAMIC LLP.
AT- RANGPAR VILLAGE,MORBI-JETPAR RO
MORBI-363642 GUJARAT INDIA
91-9408701312
Notify Party
TENDENZZA PISOS Y RECUBRIMIENTOS SA
CAMINO A SAN ANGEL 1100-A COL TESIS
ZAPOPAN JALISCO MEXICO CP 45200.
RFC: TPR141201L81 TEL 38 97 00 14

52-3338970014
Vessel and Port
Carrier CodeMAEU
VesselMSC BEIJING [DE]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty3840 BOX
Manifest Weight243813 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-05
Container Cargo Description
Container #PiecesDescription
MRKU6742314904X20' FCL TOTAL 3840 BOXE S PACKED IN 96 PALLETS GLAZE D VITRIFIED FLOOR TILES COLOUR ED INVOICE NO: 82/20-21 DT : 08.07.2020 SHIPPING BILL NO : 3689712 DT: 08.07.2020 HS CODE: 69072100 TOTAL GR
MRKU7585082904X20' FCL TOTAL 3840 BOXE S PACKED IN 96 PALLETS GLAZE D VITRIFIED FLOOR TILES COLOUR ED INVOICE NO: 82/20-21 DT : 08.07.2020 SHIPPING BILL NO : 3689712 DT: 08.07.2020 HS CODE: 69072100 TOTAL GR
MRKU7882985904X20' FCL TOTAL 3840 BOXE S PACKED IN 96 PALLETS GLAZE D VITRIFIED FLOOR TILES COLOUR ED INVOICE NO: 82/20-21 DT : 08.07.2020 SHIPPING BILL NO : 3689712 DT: 08.07.2020 HS CODE: 69072100 TOTAL GR
MSKU7043801904X20' FCL TOTAL 3840 BOXE S PACKED IN 96 PALLETS GLAZE D VITRIFIED FLOOR TILES COLOUR ED INVOICE NO: 82/20-21 DT : 08.07.2020 SHIPPING BILL NO : 3689712 DT: 08.07.2020 HS CODE: 69072100 TOTAL GR
MRKU6742314N/M
MRKU6742314N/M
MRKU7585082N/M
MRKU7585082N/M
MRKU7882985N/M
MRKU7882985N/M
MSKU7043801N/M
MSKU7043801N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU674231460 60953 Pounds 548577
MRKU758508260 60953 Pounds 548577
MRKU788298560 60953 Pounds 548577
MSKU704380160 60953 Pounds 548577
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203784563 () 033WSimple BOL FROB12020-08-20 / 2020-09-07
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