Omnia Nisasta San.ve Tic A.s → Brenntag Guatemala, S.a

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BRENNTAG GUATEMALA, S.A. This shipment is registered as coming from OMNIA NISASTA SAN.VE TIC A.S via Caucedo,Dominican Republic with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 40 PCS with a total weight of 25000 Kilograms arrived on 2018-03-19 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as maltodextrin net 24000kg customer order no sg-0118/25212 invoice no omg2018000000068.

Cargo Details
Consignee
BRENNTAG GUATEMALA, S.A
23 AVENIDA,40-19,ZONA 12
CIUDAD DE GUATEMALA, GUATEMALA
NIT 104864-3 TEL 50224237754
FAX 50224237779

Shipper
OMNIA NISASTA SAN.VE TIC A.S
ORGANIZE SANAYI BOL.OSB YUNUS EMRE
CAD. NO 8 SARICAM/ ADANA TURKEY
TEL +903223945037

Notify Party
SAME AS CONSIGNEE
EMAIL LGUZMANBRENNTAGLA.COM




Vessel and Port
Carrier CodeHLCU
VesselJPO SCORPIUS [LR]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty40 PCS
Manifest Weight25000 Kilograms
Manifest Dimension0
Place of ReceiptMERSIN, TR
Conveyance ID9307279 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-19

Container Cargo Description
Container #PiecesDescription
BSIU9646690MALTODEXTRIN NET 24000KG CUSTOMER ORDER NO SG-0118/25212 INVOICE NO OMG2018000000068
BSIU9646690. . . . . .
ContainerTariff Code [Harmonized]WeightValue
BSIU964669012 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIZ1180115817 () 1809NSimple BOL FROB12018-03-14 / 2018-03-20


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