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 291 SKD with a total weight of 827580 Pounds arrived on 2020-09-05 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as 14x20 fcl container containing : total 12,912 boxes packed in 291 pallets glazed vitrif ied tiles h.s code : 69072100 invoice no:205-2020/21 dtd: 12-07-2020 sb no. 3814753 dt. 15-07-2020.

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,
91-1244594000
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 Qty291 SKD
Manifest Weight827580 Pounds
Manifest Dimension280 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-05
Container Cargo Description
Container #PiecesDescription
FCIU42587342114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU65167912114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU68427821814X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU74600012114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU77864932114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU96683082114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MRKU98098122114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MSKU25521282114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MSKU50782652114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MSKU71632582114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MSKU72825812114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
MSKU78060982114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
PONU01794792114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
SUDU14479182114X20 FCL CONTAINER CONTAINING : TOTAL 12,912 BOXES PACKED IN 291 PALLETS GLAZED VITRIF IED TILES H.S CODE : 69072100 INVOICE NO:205-2020/21 DTD: 12-07-2020 SB NO. 3814753 DT. 15-07-2020
FCIU4258734N/M
FCIU4258734N/M
MRKU6516791N/M
MRKU6516791N/M
MRKU6842782N/M
MRKU6842782N/M
MRKU7460001N/M
MRKU7460001N/M
MRKU7786493N/M
MRKU7786493N/M
MRKU9668308N/M
MRKU9668308N/M
MRKU9809812N/M
MRKU9809812N/M
MSKU2552128N/M
MSKU2552128N/M
MSKU5078265N/M
MSKU5078265N/M
MSKU7163258N/M
MSKU7163258N/M
MSKU7282581N/M
MSKU7282581N/M
MSKU7806098N/M
MSKU7806098N/M
PONU0179479N/M
PONU0179479N/M
SUDU1447918N/M
SUDU1447918N/M
ContainerTariff Code [Harmonized]WeightValue
FCIU425873460 59075 Pounds 531675
MRKU651679160 59075 Pounds 531675
MRKU684278260 59604 Pounds 536436
MRKU746000160 59075 Pounds 531675
MRKU778649360 59075 Pounds 531675
MRKU966830860 59075 Pounds 531675
MRKU980981260 59075 Pounds 531675
MSKU255212860 59075 Pounds 531675
MSKU507826560 59075 Pounds 531675
MSKU716325860 59075 Pounds 531675
MSKU728258160 59075 Pounds 531675
MSKU780609860 59075 Pounds 531675
PONU017947960 59075 Pounds 531675
SUDU144791860 59075 Pounds 531675
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203996144 () 033WSimple BOL FROB12020-08-21 / 2020-09-07
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