Mol Logistics India Pvt Ltd - → Amer Sports Canada Sales Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMER SPORTS CANADA SALES COMPANY. This shipment is registered as coming from MOL LOGISTICS INDIA PVT LTD - via Singapore,Singapore with logistic notifications handled by OMNITRANS. Manifest records show a quanitity of 180 CTN with a total weight of 2169 Kilograms arrived on 2018-01-04 via the vessel MOL PROSPERITY to the port of Tacoma, Washington. Cargo includes products identified as 180 ctn (one hundred eighty cartons only) salomon branded footwear 1795 prs footwear po__ 5301576314, 5301576321, 5301576310 art__ 398674, 402379, 398502.

Cargo Details
Consignee
AMER SPORTS CANADA SALES COMPANY
A DIVISION OF AMER SPORTS CANADA
INC., 85 DAVY ROAD, PO
BOX_909, BELLEVILLE ON K8N 5B6, TEL
(613)962-9220, FAX_ (613) 962-4960

Shipper
MOL LOGISTICS INDIA PVT LTD -
DIVISION OF MOL CONSOLIDATION
O/B EAST WIND FOOTWEAR COMPANY LTD
(INDIA BRANCH) - UNIT 2, PLOT NO.3E
SIPCOT INDUSTRIAL PARK, MANGAL __

Notify Party
OMNITRANS
5980 MILLER ROAD, UNIT 150
RICHMOND BC V7B 1K2, CANADA, TEL_
(604) 279-9970, FAX_ (604) 279-9975
[email protected]

Vessel and Port
Carrier CodeMOLU
VesselMOL PROSPERITY [SG]
Departure PortSingapore,Singapore
Landing PortTacoma, Washington
Manifest Qty180 CTN
Manifest Weight2169 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptCHENNAI (CITPL),
Conveyance ID9321031 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-04

Container Cargo Description
Container #PiecesDescription
MOAU07169661180 CTN (ONE HUNDRED EIGHTY CARTONS ONLY) SALOMON BRANDED FOOTWEAR 1795 PRS FOOTWEAR PO__ 5301576314, 5301576321, 5301576310 ART__ 398674, 402379, 398502
MOAU0716966180 CTN (ONE HUNDRED EIGHTY CARTONS ONLY) SALOMON BRANDED FOOTWEAR 1795 PRS FOOTWEAR PO__ 5301576314, 5301576321, 5301576310 ART__ 398674, 402379, 398502 S.B NO_ 4013938 / 24.11.2017
MOAU0716966EWSA170633 / 24.11.2017 H.S.CODE 640319, 640411. INVOICE CREDIT PARTY_ AMER SPORTS CANADA INC. A DIVISION OF AMER SPORTS 85 DAVY ROAD, PO BOX_ 909 BELLEVILLIE ON K8N 5B6 CONTACT_ MARTHA MELVIN
MOAU0716966EMAIL_ [email protected] __ VILLAGE, MATHUR POST, VEMBAKKAM TALUK, THIRUVANNAMALAI DISTRICT,TAMIL NADU PIN-631 701. TEL_ 04182-306350 FAX_04182-295898 TIN_ 33024602973 CST_377580/28.11.2001 AGENT ADDRESS
MOAU0716966MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD,UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703 FCL / FCL
ContainerTariff Code [Harmonized]WeightValue
MOAU07169666319 2169 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13903740139 () 112ESimple BOL FROB12017-12-27 / 2018-01-05


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