Lamprecht Transport → American Lamprecht Transport Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMERICAN LAMPRECHT TRANSPORT INC.. This shipment is registered as coming from LAMPRECHT TRANSPORT via Rotterdam,Netherlands. Manifest records show a quanitity of 900 PCS with a total weight of 29260 Kilograms arrived on 2018-02-14 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid waybill - no original cma cgm b/l issued. thi not a document of title. notwithstanding any herein to the contrary and unless instructed the shipper, delivery will only be made to th named consignee. this waybill is issued subje the c.m.i. uniform rules for sea waybill..

Cargo Details
Consignee
AMERICAN LAMPRECHT TRANSPORT INC.
700 ROCKAWAY TURNPIKE
LAWRENCE, NY 11559
UNITED STATES

Shipper
LAMPRECHT TRANSPORT
AG DEP-BASEL-MARITIME
PETER MERIAN-STR. 48
4002 BASEL

Notify Party
AMERICAN LAMPRECHT TRANSPORT INC.
700 ROCKAWAY TURNPIKE
LAWRENCE, NY 11559
UNITED STATES


Vessel and Port
Carrier CodeCMDU
VesselOOCL EUROPE [HK]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty900 PCS
Manifest Weight29260 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORRINO
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-14

Container Cargo Description
Container #PiecesDescription
CMAU09180950FREIGHT PREPAID WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THI NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL.
TCNU36168860ON 20 PALLETS POLYGEM ESX NSH CLBG - PLYGUM ESX NSH NOT SUBJECT TO IMDG HS: 3102.32
CMAU0918095SARCOM INC. HADLEY, NY INVOICE 67051065 ORDER 67020736 BATCHES PT71397 PT71446: 25KG NET EXPIRTI DATE:
CMAU091809511/12/2019 POLYGAL AG
TCNU3616886SARCOM INC. HADLEY, NY INVOICE: 67051065 ORDER 67020736 BATCHES PT71448 PT71405 PT71446 25 KG NET
TCNU3616886EXPIRTI DATE: 11/12/2019 POLYGAL AG

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBSE0183089 () 120LBRegular Bill12018-02-08 / 2018-02-15


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