Vista Lines O/b Thrace Nonwoven → Thrace-linq Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THRACE-LINQ INC. This shipment is registered as coming from VISTA LINES O/B THRACE NONWOVEN via Haifa,Israel with logistic notifications handled by UTC OVERSEAS, INC.. Manifest records show a quanitity of 976 PKG with a total weight of 205799 Pounds arrived on 2018-01-14 via the vessel ZIM CONSTANZA to the port of Savannah, Georgia. Cargo includes products identified as (rolls)textile tg invoice no: invoice 50ti15 no511 dd27.11.2017 harmonised code: 39259080 net weight 8670,00 order nr: 2200000080.

Cargo Details
Consignee
THRACE-LINQ INC
2550 WEST FIFTH NORTH STREET
SUMMERVILL,SC 29483 USA TEL.843.810
7445,FAX.843.875.8276 EMAIL:
[email protected]

Shipper
VISTA LINES O/B THRACE NONWOVEN
&GEOSYSTHENTICS S.A.
MUNICIPALITY OF AVDIRA XANTHI
GREECE (BRANCH II,I)
TEL:+30 25410-45619,45638

Notify Party
UTC OVERSEAS, INC.
645 INDIAN STREET, SUITE 215,
SAVANNAH, GA 31401 PHONE:912.233.74
33 EXT.10, FAX:912.233.7911
CELL:(912)596-5263

Vessel and Port
Carrier CodeZIMU
VesselZIM CONSTANZA [IL]
Departure PortHaifa,Israel
Landing PortSavannah, Georgia
Manifest Qty976 PKG
Manifest Weight205799 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptXANTHI
Conveyance ID9471202 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-14
Container Cargo Description
Container #PiecesDescription
TCNU4579750159(ROLLS)TEXTILE TG INVOICE NO: INVOICE 50TI15 NO511 DD27.11.2017 HARMONISED CODE: 39259080 NET WEIGHT 8670,00 ORDER NR: 2200000080
ZCSU7004395227(ROLLS)GEOTEXTILE TPG INVOICE NO: INVOICE 50T I15 NO499 DD 21.11.2017 HARMONISED CODE: 5407 2019 NET WEIGHT 16516,00 ORDER NR: 2200000101
ZCSU8490455243(ROLLS)GEOTEXTILE TPG INVOICE NO: INVOICE 50T I15 NO500 DD 21.11.2017 HARMONISED CODE: 5407 2019 NET WEIGHT 17680,00 ORDER NR: 2200000101
ZCSU8595008179(ROLLS)WOVEN GEO INVOICE NO: INVOICE 50TI15 N O502 DD 21.11.2017 HARMONISED CODE: 54072019 NET WEIGHT 13986,00 ORDER NR: 2200000066/2200 000067A
ZCSU8970752168(ROLLS)TEXTILE TG INVOICE NO: INVOICE 50TI15 NO501 DD 21.11.2017 HARMONISED CODE: 39259080 NET WEIGHT 10410,00 ORDER NR: 2200000080/398 57 DD23-6-17
TCNU4579750NO MARKS NO NUMBERS
ZCSU7004395NO MARKS NO NUMBERS
ZCSU8490455NO MARKS NO NUMBERS
ZCSU8595008NO MARKS NO NUMBERS
ZCSU8970752NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSKG902327 () 54ERegular Bill12017-12-12 / 2018-01-15
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