Eurofoil Luxembourg Sa → Cv International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CV INTERNATIONAL. This shipment is registered as coming from EUROFOIL LUXEMBOURG SA via Anvers,Belgium. Manifest records show a quanitity of 97 COL with a total weight of 133087 Kilograms arrived on 2018-04-28 via the vessel OOCL ASIA to the port of Norfolk, Virginia. Cargo includes products identified as aluminium sheets.

Cargo Details
Consignee
CV INTERNATIONAL
1128 W OLNEY ROAD
NORFOLK VA 23507
PH. 757-466-1170
E-MAIL:

Shipper
EUROFOIL LUXEMBOURG SA
Z.I. RIEDGEN - B.P. 91
L-3401 DUDELANGE
LUXEMBOURG

Notify Party
CV INTERNATIONAL
1128 W OLNEY ROAD
NORFOLK VA 23507
PH. 757-466-1170
E-MAIL:

Vessel and Port
Carrier CodeEGLV
VesselOOCL ASIA [HK]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty97 COL
Manifest Weight133087 Kilograms
Manifest Dimension385 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationWinston-Salem, North Carolina
Conveyance ID9300790 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Container Cargo Description
Container #PiecesDescription
DRYU416364711ALUMINIUM SHEETS
EGHU107081216ALUMINIUM SHEETS
EISU173704013ALUMINIUM SHEETS
EMCU121512416ALUMINIUM SHEETS
EMCU130694415ALUMINIUM SHEETS
EMCU1462274ALUMINIUM SHEETS
HMCU106510916ALUMINIUM SHEETS ALUMINIUM SHEETS . CONTAINER DRYU4163647 NET WEIGHT 17294 KOS . CONTAINER HMCU1065109
DRYU4163647CONTAINER DRYU4163647
EGHU1070812CONTAINER DRYU4163647
EISU1737040CONTAINER DRYU4163647
EMCU1215124CONTAINER DRYU4163647
EMCU1306944CONTAINER DRYU4163647
EMCU1462274CONTAINER DRYU4163647
HMCU1065109CONTAINER DRYU4163647 CONTAINER DRYU4163647 INVOICE-NO. 172406 PO 147159 . CONTAINER HMCU1065109 INVOICE-NOS. 172407,172408+172409
HMCU1065109PO 147159, 147285+147302 . CONTAINER EISU1737040 INVOICE-NO. 172410 PO 147281 . CONTAINER EMCU 1215124 INVOICE-NOS. 172411,
HMCU1065109172412+172413 PO 147281, 147285+147589 . CONTAINER EGHU1070812 INVOICE-NOS. 172417, 172418, 172419, 172420+172421 PO 147286, 147440,
HMCU1065109147443, 147589+147650 CONTAINER EMCU1462274 INVOICE-NOS. 172422, 172423, 172424+172425 PO 147157,147160, 147161+147650 CONTAINER EMCU1306944 INVOICE-NOS. 172438,
HMCU1065109172439, 172440+172441 PO 147385, 147516, 147589+147688
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV560800162574 () 110WIn-bond Automated12018-04-20 / 2018-04-30
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