Euroconsult Ltd., → Red River Commodities,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RED RIVER COMMODITIES,. This shipment is registered as coming from EUROCONSULT LTD., via Piraievs,Greece with logistic notifications handled by RED RIVER GLOBAL INGREDIENTS,. Manifest records show a quanitity of 69 PCS with a total weight of 59700 Kilograms arrived on 2018-01-10 via the vessel ZIM CONSTANZA to the port of Norfolk, Virginia. Cargo includes products identified as hulled sunflower kernels, bakery 23 big bags x 850kg on 23 heat treated euro pallets, 19550kg net weight batch number batch nr. rr1841117 reference number e2016-180/42 invoice nr. 3000013147/17.11.2017.

Cargo Details
Consignee
RED RIVER COMMODITIES,
501 42ND ST
NW, FARGO, ND
58102, UNITED STATES

Shipper
EUROCONSULT LTD.,
ZLATEN ROG STR. 22, FL. 2, OFFICE 3
SOFIA 1407
BULGARIA

Notify Party
RED RIVER GLOBAL INGREDIENTS,
UNIT 4, 880 L-15TH
ST., WINKLER MANITOBA R6W OH5,
CANADA


Vessel and Port
Carrier CodeHLCU
VesselZIM CONSTANZA [IL]
Departure PortPiraievs,Greece
Landing PortNorfolk, Virginia
Manifest Qty69 PCS
Manifest Weight59700 Kilograms
Manifest Dimension0
Place of ReceiptVARNA, BG
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9471202 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-10
Container Cargo Description
Container #PiecesDescription
HLXU524463423HULLED SUNFLOWER KERNELS, BAKERY 23 BIG BAGS X 850KG ON 23 HEAT TREATED EURO PALLETS, 19550KG NET WEIGHT BATCH NUMBER BATCH NR. RR1841117 REFERENCE NUMBER E2016-180/42 INVOICE NR. 3000013147/17.11.2017
UACU856391823HULLED SUNFLOWER KERNELS, BAKERY 23 BIG BAGS X 850KG ON 23 HEAT TREATED EURO PALLETS, 19550KG NET WEIGHT BATCH NUMBER BATCH NR. RR1831117 REFERENCE NUMBER E2016-180/44 INVOICE NR. 3000013128/16.11.2017
UACU859453923HULLED SUNFLOWER KERNELS, BAKERY 23 BIG BAGS X 850KG ON 23 HEAT TREATED EURO PALLETS, 19550KG NET WEIGHT BATCH NUMBER BATCH NR. RR1811117 REFERENCE NUMBER E2016-180/41 INVOICE NR. 3000013210/21.11.2017
HLXU5244634NO MARKS . . . . . .
UACU8563918NO MARKS . . . . . .
UACU8594539NO MARKS . . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLXU524463410 0 -
UACU856391810 0 -
UACU859453910 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUVA3171106070 () 54WIn-bond Automated12017-12-28 / 2018-01-11
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