The following Bill of Lading record outlines a container shipment imported into the US by CRAFT MULTIMODAL LTDA.. This shipment is registered as coming from FAST FORWARD CONSOLIDATORS S.A. DE via Tampico,Mexico. Manifest records show a quanitity of 47 PKG with a total weight of 10769 Kilograms arrived on 2020-09-09 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as no description of goods certified and 3 carboard boxes with generatir drivetrain kit and pulley kit ncm: 84835090, 8483109, 84835010, 84835090 5 wooden pallets treated and.
Carrier Code | SUDU |
Vessel | BUXCOAST [PT] |
Departure Port | Tampico,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 47 PKG |
Manifest Weight | 10769 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | ALTAMIRA MX |
Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-09 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU6216897 | 47 | NO DESCRIPTION OF GOODS CERTIFIED AND 3 CARBOARD BOXES WITH GENERATIR DRIVETRAIN KIT AND PULLEY KIT NCM: 84835090, 8483109, 84835010, 84835090 5 WOODEN PALLETS TREATED AND |
MRKU6216897 | REGAL BELIOT DE GUADALAJARA MUTSUTECH PO 49260 INOAC PO 47147 PETERSON SPRING CONTINENTAL AUTOMOTIVE | |
MRKU6216897 | MEXICANA S. DE R.L DE C.V PN 55507118 INVOICE: SPAA73639 TO 1890080048 YUKIYA TF METAL | |
MRKU6216897 | PL,AM0155 VALEO ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 1039 TO: 1890080061 MARCO ANTONIO | |
MRKU6216897 | WOORY AUTOMOTIVES MEXICO S DE RL MSSL MEXICO SA DE CV BN HI-LEX DO BRASI EMBRACO | |
MRKU6216897 | NISSAN NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6216897 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6216897 | REGAL BELIOT DE GUADALAJARA MUTSUTECH PO 49260 INOAC PO 47147 PETERSON SPRING CONTINENTAL AUTOMOTIVE | |
MRKU6216897 | MEXICANA S. DE R.L DE C.V PN 55507118 INVOICE: SPAA73639 TO 1890080048 YUKIYA TF METAL | |
MRKU6216897 | PL,AM0155 VALEO ELECTRICFIL DE MEXICO SA DE CV PN 55512090 INVOICE: 1039 TO: 1890080061 MARCO ANTONIO | |
MRKU6216897 | WOORY AUTOMOTIVES MEXICO S DE RL MSSL MEXICO SA DE CV BN HI-LEX DO BRASI EMBRACO | |
MRKU6216897 | NISSAN NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6216897 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6216897 | 7310 | 750 Kilograms | 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU20MEX024374X | () | 036S | Master FROB | 4969 | 2020-09-03 / 2020-09-11 |