Emirates Float Glass Llc → Glass Global Distributors Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLASS GLOBAL DISTRIBUTORS LLC. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via South Riding Point,Bahamas. Manifest records show a quanitity of 100 BOX with a total weight of 200410 Kilograms arrived on 2018-02-03 via the vessel JPO AQUARIUS to the port of Port Everglades, Florida. Cargo includes products identified as 100 wooden boxes clear vi tralite float glass as pe r proforma invoice no. 960 6090 dated 04 dec 2017. h .s.code: 7005.2900 "14 d ays free time at final des tinations" freight pre pai d ..

Cargo Details
Consignee
GLASS GLOBAL DISTRIBUTORS LLC
353 NE 185TH STREET
MIAMI FL 33179 UNITED STATES

Shipper
EMIRATES FLOAT GLASS LLC
8869
ABU DHABI AZ UNITED ARAB EMIRATES

Notify Party
GLASS GLOBAL DISTRIBUTORS LLC
353 NE 185TH STREET
MIAMI FL 33179 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselJPO AQUARIUS [PT]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty100 BOX
Manifest Weight200410 Kilograms
Manifest Dimension223 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9220316 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-03

Container Cargo Description
Container #PiecesDescription
CAIU3581580100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
CXDU1464645100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
DFSU2666582100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
DRYU2530595100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
FCIU3446418100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
FSCU3867782100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
IPXU2160749100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D
MSCU3252722100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
MSCU6457475100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
TGHU1752587100 WOODEN BOXES CLEAR VI TRALITE FLOAT GLASS AS PE R PROFORMA INVOICE NO. 960 6090 DATED 04 DEC 2017. H .S.CODE: 7005.2900 "14 D AYS FREE TIME AT FINAL DES TINATIONS" FREIGHT PRE PAI D .
CAIU3581580NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CXDU1464645NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2666582NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU2530595NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3446418NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU3867782NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
IPXU2160749NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU3252722NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6457475NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU1752587NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUUE540309 () 801RRegular Bill12018-01-30 / 2018-02-05


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