Oil & Steel Spa → Manitex, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MANITEX, INC. This shipment is registered as coming from OIL & STEEL SPA via Genova,Italy. Manifest records show a quanitity of 5 PKG with a total weight of 30886 Pounds arrived on 2018-05-11 via the vessel UASC BUBIYAN to the port of Houston, Texas. Cargo includes products identified as nr. 04 kit scorpion 62 and. nr.01 pallet of a ccessories with documents serial numer k21940 1805-k219411805-k219421805- k219431805 custom tariff: 87089997 oil&steel invoice nr.768-7 69-770-771 dtd 06/04/18 manitex p.o.689534 dd 12/07/2017 notify 2 v. alexander & co. inc 51 germantown court, suite 300 dfwops@valexan.

Cargo Details
Consignee
MANITEX, INC
3000 SOUTH AUSTIN AVE.
GEORGETOWN TX 78626, USA
PH.512-942-3053 FAX 512-863-3776
EMAIL: [email protected]

Shipper
OIL & STEEL SPA
VIA VERDI, 22
41018 SAN CESARIO SUL PANARO (MO)
ITALY

Notify Party
MANITEX, INC
3000 SOUTH AUSTIN AVE.
GEORGETOWN TX 78626, USA
PH.512-942-3053 FAX 512-863-3776
EMAIL: [email protected]

Vessel and Port
Carrier CodeZIMU
VesselUASC BUBIYAN [MH]
Departure PortGenova,Italy
Landing PortHouston, Texas
Manifest Qty5 PKG
Manifest Weight30886 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptGENOA
Conveyance ID9686900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-11

Container Cargo Description
Container #PiecesDescription
TCNU44187985NR. 04 KIT SCORPION 62 AND. NR.01 PALLET OF A CCESSORIES WITH DOCUMENTS SERIAL NUMER K21940 1805-K219411805-K219421805- K219431805 CUSTOM TARIFF: 87089997 OIL&STEEL INVOICE NR.768-7 69-770-771 DTD 06/04/18 MANITEX P.O.689534 DD 12/07/2017 NOTIFY 2 V. ALEXANDER & CO. INC 51 GERMANTOWN COURT, SUITE 300 DFWOPS@VALEXAN
TCNU4418798NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUGOA401326 () 8SRegular Bill12018-04-12 / 2018-05-14


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