Glc Ocean Lines Pte Ltd. → Lavinstar America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LAVINSTAR AMERICA INC.. This shipment is registered as coming from GLC OCEAN LINES PTE LTD. via Pusan,South Korea with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 235 PKG with a total weight of 19811 Kilograms arrived on 2018-04-19 via the vessel HELSINKI BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 235 pkg 84559000 roll rings for rolling mill 48142000 wall-paper 73144900 epoxy wire mesh(plain steel) ptc-heater_p42 jk 42029200 bags/tools bags 39269090 dropper.

Cargo Details
Consignee
LAVINSTAR AMERICA INC.
WOODBRIDGE CORPORATE PLAZA 485-C, U
SUITE_ 130, ISELIN, NJ 08830 TEL_ 7

Shipper
GLC OCEAN LINES PTE LTD.
O/B GLC OCEAN LINES LIMITED
6F-A BLOCK,WANLONG
CENTER BUILDING NO.85 LIUWEI ROAD H
DISTRICT, TIANJIN,CHINA,PC_300012_

Notify Party
SAME AS CONSIGNEE





Vessel and Port
Carrier CodeMOLU
VesselHELSINKI BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty235 PKG
Manifest Weight19811 Kilograms
Manifest Dimension51 Cubic Meters
Place of ReceiptXINGANG - CY
Port of DetinationBoston, Massachusetts
Conveyance ID9588081 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19

Container Cargo Description
Container #PiecesDescription
MORU1132082235235 PKG 84559000 ROLL RINGS FOR ROLLING MILL 48142000 WALL-PAPER 73144900 EPOXY WIRE MESH(PLAIN STEEL) PTC-HEATER_P42 JK 42029200 BAGS/TOOLS BAGS 39269090 DROPPER
MORU1132082235 PKG 84559000 ROLL RINGS FOR ROLLING MILL 48142000 WALL-PAPER 73144900 EPOXY WIRE MESH(PLAIN STEEL) PTC-HEATER_P42 JK 42029200 BAGS/TOOLS BAGS 39269090 DROPPER 43039000 TANNED WOOLLY LAMBSKINS
MORU113208239264000 FIBERGLASS SCULPTURE 84799090 ACCUMULATOR SHELLS 29189900 4,4_-OXYDIPHTHALIC ANHYDRIDE SG00010Y3 _TEL_86 22 58156666 FAX_86 22 58327600 __FAX_732 326-9222 ALL OF DESTINATION CHARGES ARE
MORU1132082FOR CONSIGNEE_S ACCOUNT FREIGHT PREPAID

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11047039726 () 030EMaster BOL w/in-bond12018-04-04 / 2018-04-20


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