Metalogalva Irm Os Silvas, S.a. → 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, S.A. via Rotterdam,Netherlands with logistic notifications handled by BEELINE LOGISTICS GMBH. Manifest records show a quanitity of 142 PCS with a total weight of 118806 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 hs code:730120.

Cargo Details
Consignee
IDEEMATEC INC.
1910 ABBOTT ST
CHARLOTTE, NC 28203 USA
VAT/TAX-NO: EIN 32-0498492

Contact Details: ATT:INES SANDER/P:+1(980)237-7925 [Telephone Number]
Shipper
METALOGALVA IRM OS SILVAS, S.A.
MAGANHA - SANTIAGO DE BOUGADO-
APARTADO 206/P:+351 968 492 731
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 Qty142 PCS
Manifest Weight118806 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptLEIXOES
Conveyance ID9317975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-22
Container Cargo Description
Container #PiecesDescription
CAIU941130218MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730120
CMAU5021736MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730120
CMAU600656725MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730120
CMAU703034125MATERIAL FOR SOLAR PLANT NO HAZ ETD: 21.12.2017 HS CODE:730120
GESU320349619MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730120 2.NOTIFY: BEELINE LOGISTICS GMBH PFARRER-JOHANN-HADERER-STRASSE 5 MELANIE BEELINE-DE.COM PH+49 871-40472640
TRLU728994725MATERIAL FOR SOLAR PLANT NO HAZ HS CODE:730120
CAIU9411302INVOICE-NO. 617004969
CMAU5021736INVOICE-NO. 617004973
CMAU6006567INVOICE-NO. 617004972
CMAU7030341INVOICE-NO. 617004971
GESU3203496INVOICE-NO. 617004974 FINAL DELIVERY: TVAENERGY WAREHOUSE 15425 HIGHWAY 57 MOSCOW, TN 38057 USA
GESU3203496CONTACT: BARRY BROWN CONSTRUCTION SITE MANAGER PH: (931)339-9759 EMAIL: BBROWN TVAENERGY.COM
TRLU7289947INVOICE-NO. 617004970
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUMUC0142244 () 277VBRegular Bill12018-01-16 / 2018-01-23
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