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 Jebel Ali,United Arab Emirates. Manifest records show a quanitity of 40 BOX with a total weight of 82168 Kilograms arrived on 2018-02-28 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clear vitralite float glass - 40 wooden boxes clear vit ralite float glass as per proforma invoice no. 9606 107 dated 06 dec 2017. 14 f ree days container deten tion at destination. h.s. code: 7005.2900 freight p repaid.

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
VesselMSC CHICAGO [DE]
Departure PortJebel Ali,United Arab Emirates
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 BOX
Manifest Weight82168 Kilograms
Manifest Dimension89 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-28

Container Cargo Description
Container #PiecesDescription
CRXU7216290CLEAR VITRALITE FLOAT GLASS - 40 WOODEN BOXES CLEAR VIT RALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606 107 DATED 06 DEC 2017. 14 F REE DAYS CONTAINER DETEN TION AT DESTINATION. H.S. CODE: 7005.2900 FREIGHT P REPAID
MSCU2534022CLEAR VITRALITE FLOAT GLASS - 40 WOODEN BOXES CLEAR VIT RALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606 107 DATED 06 DEC 2017. 14 F REE DAYS CONTAINER DETEN TION AT DESTINATION. H.S. CODE: 7005.2900 FREIGHT P REPAID
MSCU2534573CLEAR VITRALITE FLOAT GLASS - 40 WOODEN BOXES CLEAR VIT RALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606 107 DATED 06 DEC 2017. 14 F REE DAYS CONTAINER DETEN TION AT DESTINATION. H.S. CODE: 7005.2900 FREIGHT P REPAID
TOLU4656283CLEAR VITRALITE FLOAT GLASS - 40 WOODEN BOXES CLEAR VIT RALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606 107 DATED 06 DEC 2017. 14 F REE DAYS CONTAINER DETEN TION AT DESTINATION. H.S. CODE: 7005.2900 FREIGHT P REPAID
CRXU7216290NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU2534022NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU2534573NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TOLU4656283NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CRXU72162900529 20542 Kilograms 48
MSCU25340220529 20542 Kilograms 48
MSCU25345730529 20542 Kilograms 48
TOLU46562830529 20542 Kilograms 48

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUUE558202 () 805ASimple BOL FROB12018-01-24 / 2018-03-02


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