Elvalhalcor Hellenic Copper And → Silgan Containers Mfg. Puerto Rico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SILGAN CONTAINERS MFG. PUERTO RICO. This shipment is registered as coming from ELVALHALCOR HELLENIC COPPER AND via Caucedo,Dominican Republic with logistic notifications handled by 1ST NOTIFY:CONNIE GERLOFF IMPORT. Manifest records show a quanitity of 48 PKG with a total weight of 302608 Pounds arrived on 2018-01-19 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as food endstock coated invoice 95168738 commodi ty code : 7606122090.

Cargo Details
Consignee
SILGAN CONTAINERS MFG. PUERTO RICO
LLC LAS PIEDRAS SOUTH INDUSTRIAL
PARK RD 183 KM 21.2 -STREET A
MONTONES WARD 00771 LAS PIEDRAS
PUERTO RICO PUERTO RICO

Shipper
ELVALHALCOR HELLENIC COPPER AND
ALUMINIUM INDUSTRY S.A. 61ST KM
ATHENS-LAMIA NAT.ROAD GR 32011
OINOFYTA, VIOTIA, GREECE VAT NO
EL094061318-ON BEHALF OF

Notify Party
1ST NOTIFY:CONNIE GERLOFF IMPORT
SPECIALIST M.E. DEY & CO. INC
700 W.VIRGINIA STREET MILWAUKEE WI
53204 TEL:414-747-7000, FAX:414-
747-7010 DIRECT:414-831-0642 ,

Vessel and Port
Carrier CodeZIMU
VesselJENNIFER SCHEPERS [LR]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty48 PKG
Manifest Weight302608 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptPIRAEUS
Conveyance ID9433157 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-19

Container Cargo Description
Container #PiecesDescription
BSIU96972808FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
FSCU81650809FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
ZCSU70428838FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
ZCSU70538679FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
ZCSU70828706FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
ZCSU71091648FOOD ENDSTOCK COATED INVOICE 95168738 COMMODI TY CODE : 7606122090
BSIU9697280SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES
FSCU8165080SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES
ZCSU7042883SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES
ZCSU7053867SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES
ZCSU7082870SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES
ZCSU7109164SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 20 8 BODIES SPECIFICATION NUMBER 24.24.05.01 FOR 208 X 208 BODIES SPECIFICATION NUMBER 24.24. 05.01 FOR 208 X 208 BODIES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUPIE076723 () 8ERegular Bill12018-01-12 / 2018-01-23


© 2024 import.report | Privacy Policy