Asia Shipping International Transpo → Ramf Logistics Sa De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RAMF LOGISTICS SA DE CV. This shipment is registered as coming from ASIA SHIPPING INTERNATIONAL TRANSPO via Algeciras,Spain. Manifest records show a quanitity of 312 BOX with a total weight of 883331 Pounds arrived on 2020-09-05 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as 15x20 fcl container containing : total 13798 boxes packed in 312 pallets glazed vitri fied tiles h.s code : 6907210 0 invoice no:217-2020/21 dtd: 18-07-2020 s/bill no 3892365 dt: 18.07.2020 gross wt : 40.

Cargo Details
Consignee
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,
52-5552968763
Shipper
ASIA SHIPPING INTERNATIONAL TRANSPO
OFFICE NO. 08 & 09, FIRST FLOOR, NE
PLOT NO. 298, WARD NO. 12-B, NEAR H
GANDHIDHAM 370201, GUJRAT,
91-2836222260
Notify Party
RAMF LOGISTICS SA DE CV
PLAYA CALETA 412 COL.
MILITAR MARTE
DEL. IZTACALCO C.P. 08830 MEXICO,

52-5552968763
Vessel and Port
Carrier CodeMAEU
VesselMSC BEIJING [DE]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty312 BOX
Manifest Weight883331 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
BSIU20162822115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
GLDU55697052115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MRKU74129132115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MRKU83639002115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU21269712115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU40575872115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU42472261815X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU51977522115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU70553612115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU71157802115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU71346502115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
MSKU75357202115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
PONU05426502115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
SUDU13114542115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
TCKU17495662115X20 FCL CONTAINER CONTAINING : TOTAL 13798 BOXES PACKED IN 312 PALLETS GLAZED VITRI FIED TILES H.S CODE : 6907210 0 INVOICE NO:217-2020/21 DTD: 18-07-2020 S/BILL NO 3892365 DT: 18.07.2020 GROSS WT : 40
BSIU2016282N/M
BSIU2016282N/M
GLDU5569705N/M
GLDU5569705N/M
MRKU7412913N/M
MRKU7412913N/M
MRKU8363900N/M
MRKU8363900N/M
MSKU2126971N/M
MSKU2126971N/M
MSKU4057587N/M
MSKU4057587N/M
MSKU4247226N/M
MSKU4247226N/M
MSKU5197752N/M
MSKU5197752N/M
MSKU7055361N/M
MSKU7055361N/M
MSKU7115780N/M
MSKU7115780N/M
MSKU7134650N/M
MSKU7134650N/M
MSKU7535720N/M
MSKU7535720N/M
PONU0542650N/M
PONU0542650N/M
SUDU1311454N/M
SUDU1311454N/M
TCKU1749566N/M
TCKU1749566N/M
ContainerTariff Code [Harmonized]WeightValue
BSIU201628260 59075 Pounds 531675
GLDU556970560 59075 Pounds 531675
MRKU741291360 59075 Pounds 531675
MRKU836390060 59075 Pounds 531675
MSKU212697160 59075 Pounds 531675
MSKU405758760 59075 Pounds 531675
MSKU424722660 56280 Pounds 65
MSKU519775260 59075 Pounds 531675
MSKU705536160 59075 Pounds 531675
MSKU711578060 59075 Pounds 531675
MSKU713465060 59075 Pounds 531675
MSKU753572060 59075 Pounds 531675
PONU054265060 59075 Pounds 531675
SUDU131145460 59075 Pounds 531675
TCKU174956660 59075 Pounds 531675
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203819379 () 033WSimple BOL FROB12020-08-20 / 2020-09-07
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