Transibois P/c Thanry Congo → To Order Transibois P/c Thanry Cong

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER TRANSIBOIS P/C THANRY CONG. This shipment is registered as coming from TRANSIBOIS P/C THANRY CONGO via Algeciras,Spain with logistic notifications handled by JOHN A. STEER CO.. Manifest records show a quanitity of 62 BDL with a total weight of 215080 Pounds arrived on 2018-01-01 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as sapele square edged lumber kd 62 bundle s h.s. co de: 44.07.27 purchase order no: 01005 553 age nts name, address tel no. at p.

Cargo Details
Consignee
TO ORDER TRANSIBOIS P/C THANRY CONG
BP. 2345
BRAZZAVILLE/CONGO
44-2086514030 TEL EX 44-20865 10
Shipper
TRANSIBOIS P/C THANRY CONGO
BP. 2345
BRAZZAVILLE/CONGO
237-233426892 TEL EX 237-2334 23
Notify Party
JOHN A. STEER CO.
6610 TRIBUTARY ST., SUITE 107
BALTIMORE
MD21224, U.S.A.

1-4106333912 TEL EX 1-410633 14
Vessel and Port
Carrier CodeMAEU
VesselMSC LORETTA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty62 BDL
Manifest Weight215080 Pounds
Manifest Dimension150 Cubic Meters
Place of ReceiptDOUALA
Conveyance ID9230490 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-01

Container Cargo Description
Container #PiecesDescription
MRKU203307516SAPELE SQUARE EDGED LUMBER KD 62 BUNDLE S H.S. CO DE: 44.07.27 PURCHASE ORDER NO: 01005 553 AGE NTS NAME, ADDRESS TEL NO. AT P
MSKU056416113SAPELE SQUARE EDGED LUMBER KD 62 BUNDLE S H.S. CO DE: 44.07.27 PURCHASE ORDER NO: 01005 553 AGE NTS NAME, ADDRESS TEL NO. AT P
PONU709573912SAPELE SQUARE EDGED LUMBER KD 62 BUNDLE S H.S. CO DE: 44.07.27 PURCHASE ORDER NO: 01005 553 AGE NTS NAME, ADDRESS TEL NO. AT P
PONU7887607SAPELE SQUARE EDGED LUMBER KD 62 BUNDLE S H.S. CO DE: 44.07.27 PURCHASE ORDER NO: 01005 553 AGE NTS NAME, ADDRESS TEL NO. AT P
PONU815384511SAPELE SQUARE EDGED LUMBER KD 62 BUNDLE S H.S. CO DE: 44.07.27 PURCHASE ORDER NO: 01005 553 AGE NTS NAME, ADDRESS TEL NO. AT P
MRKU2033075N/M
MSKU0564161N/M
PONU7095739N/M
PONU7887607N/M
PONU8153845N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU962677019 () 749WRegular Bill12017-12-19 / 2018-01-03


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