Metalogalva Irm Os Silvas → Ideematec Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IDEEMATEC INC.. This shipment is registered as coming from METALOGALVA IRM OS SILVAS via Rotterdam,Netherlands with logistic notifications handled by BEELINE LOGISTICS GMBH. Manifest records show a quanitity of 195 PCS with a total weight of 179646 Kilograms arrived on 2018-01-22 via the vessel CMA CGM WHITE SHARK to the port of Savannah, Georgia. Cargo includes products identified as material for solar plant no haz shippers invoice no. 617005092,617005069,617005061.

Cargo Details
Consignee
IDEEMATEC INC.
1910 ABBOTT ST
VAT/TAX-NO: EIN 32-0498492
ATT:INES SANDER/P:+1(980)237-7925

Contact Details: I.SANDER IDEEMATEC.COM/CELL:+1(704) [Telephone Number]
Shipper
METALOGALVA IRM OS SILVAS
MAGANHA - SANTIAGO DE BOUGADO-
APARTADO 206/ P:+351 968 492
PSILVA METALOGALVA.PT

Contact Details: TROFA 4786-909 [Telephone Number]
Notify Party
BEELINE LOGISTICS GMBH
PFARRER-JOHANN-HADERER-STRASSE 5
MELANIE BEELINE-DE.COM
+49 871-40472640


Contact Details: 84032 ALTDORF/LANDSHUT [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM WHITE SHARK [GB]
Departure PortRotterdam,Netherlands
Landing PortSavannah, Georgia
Manifest Qty195 PCS
Manifest Weight179646 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-22

Container Cargo Description
Container #PiecesDescription
APHU670850215MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005092,617005069,617005061
BMOU4334667MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO.617005056
CMAU44553637MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005062
CMAU5134809MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005057
ECMU98691587MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730890 SHIPPERS INVOICE NO. 617005052 2ND NOTIFY:BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERERSTRASSE 5 MELANIE BEELINE-DE.COM +49 871-40472640
GESU489038131MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005058 + 617005059
TCLU6449194MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005054
TCNU515765715MATERIAL FOR SOLAR PLANT NO HAZ SHIPPERS INVOICE NO. 617005050, 617005051
APHU6708502NO MARKS
BMOU4334667NO MARKS
CMAU4455363NO MARKS
CMAU5134809NO MARKS
ECMU9869158NO MARKS
GESU4890381NO MARKS
TCLU6449194NO MARKS
TCNU5157657NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUMUC0142245A () 277VBRegular Bill12018-01-16 / 2018-01-23


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