Plastar San Luis S.a. → Benco Poly Film Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BENCO POLY FILM LLC. This shipment is registered as coming from PLASTAR SAN LUIS S.A. via Buenos Aires,Argentina. Manifest records show a quanitity of 184 PCS with a total weight of 173052 Kilograms arrived on 2018-03-30 via the vessel TABEA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as tubes, pipes and hoses 184 pallets (1561 bo) that contain silo bags.- commercial invoice 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /.

Cargo Details
Consignee
BENCO POLY FILM LLC
161 STONE QUARRY ROAD
LEOLA, PA 17540
+1/800/5214336
USA

Shipper
PLASTAR SAN LUIS S.A.
(CUIT 30-60235710-0)
PRINGLES N 685
(D5773AWM)TILISARAO-SAN
LUIS-ARGENTINA

Notify Party
BENCO POLY FILM LLC
161 STONE QUARRY ROAD
LEOLA, PA 17540
+1/800/5214336
USA

Vessel and Port
Carrier CodeHLCU
VesselTABEA [PT]
Departure PortBuenos Aires,Argentina
Landing PortPhiladelphia, Pennsylvania
Manifest Qty184 PCS
Manifest Weight173052 Kilograms
Manifest Dimension0
Place of ReceiptBUENOS AIRES, AR
Conveyance ID9294812 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-30
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
CPSU473820618TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
HLBU114444019TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
HLBU114564118TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
HLXU501925318TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
HLXU523437018TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
TTNU488239518TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
UACU801750018TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
UACU818909518TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
UACU8212960TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
UACU859894019TUBES, PIPES AND HOSES 184 PALLETS (1561 BO) THAT CONTAIN SILO BAGS.- COMMERCIAL INVOICE 0027-00001045 / 0027-00001046 / 0027-00001047 / 0027-00001048 / 0027-00001049 / 0027-00001050 /
CPSU4738206PO 2361 . . . . . . .
CPSU4738206. . . . . . . .
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CPSU4738206. . . . . .
HLBU1144440PO 2361 . . . . . . .
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HLBU1145641PO 2361 . . . . . . .
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HLXU5019253PO 2361 . . . . . . .
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HLXU5234370PO 2361 . . . . . . .
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TTNU4882395PO 2361 . . . . . . .
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UACU8017500PO 2361 . . . . . . .
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UACU8189095PO 2361 . . . . . . .
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UACU8189095. . . . . .
UACU8212960PO 2361 . . . . . . .
UACU8212960. . . . . . . .
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UACU8212960. . . . . .
UACU8598940PO 2361 . . . . . . .
UACU8598940. . . . . . . .
UACU8598940. . . . . . . .
UACU8598940. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBU3180206621HLCUBU3IB06621AA () 024NHouse Bill12018-02-28 / 2018-03-31
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