Montane Shipping Private Limited → Amass International Group

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMASS INTERNATIONAL GROUP. This shipment is registered as coming from MONTANE SHIPPING PRIVATE LIMITED via Hong Kong,Hong Kong. Manifest records show a quanitity of 14 BOX with a total weight of 47220 Kilograms arrived on 2018-05-14 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as powerkraft rectifier invoice no=2017e0026 dt= 23.03.2018 2x40 hc fcl & 1 x 20 ft fcl total 14 wooden boxes only (total fourteen wooden b oxes only) sb no=3746656 dt=26.03.2018 hs cod e=85044029 net wt=42600.00 kgs scac code=mhpe hbl no=asp2221718 tel=022 40538100 fax=02 2 40538111 a/c aspinwall & co.ltd..

Cargo Details
Consignee
AMASS INTERNATIONAL GROUP
13181 CROSSROADS PARKWAY NSUITE 255
INDUSTRY, CA 91746 USA, TEL = 562-
222-7755, EMAIL= WILSON.HSIA@AMASSG
ROUP.COM

Shipper
MONTANE SHIPPING PRIVATE LIMITED
B - WING, 312, SHREE NANDDHAM, PLOT
NO. 59, SEC-11, CBD BELAPUR, NAVI
MUMBAI - 400614 ]
.

Notify Party
AMASS INTERNATIONAL GROUP
13181 CROSSROADS PARKWAY NSUITE 255
INDUSTRY, CA 91746 USA, TEL = 562-
222-7755, EMAIL= WILSON.HSIA@AMASSG
ROUP.COM

Vessel and Port
Carrier CodeWHLC
VesselKOTA PERABU [SG]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty14 BOX
Manifest Weight47220 Kilograms
Manifest Dimension75 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9793909 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-14

Container Cargo Description
Container #PiecesDescription
TEMU20053312POWERKRAFT RECTIFIER INVOICE NO=2017E0026 DT= 23.03.2018 2X40 HC FCL & 1 X 20 FT FCL TOTAL 14 WOODEN BOXES ONLY (TOTAL FOURTEEN WOODEN B OXES ONLY) SB NO=3746656 DT=26.03.2018 HS COD E=85044029 NET WT=42600.00 KGS SCAC CODE=MHPE HBL NO=ASP2221718 TEL=022 40538100 FAX=02 2 40538111 A/C ASPINWALL & CO.LTD.
WHLU55357526POWERKRAFT RECTIFIER INVOICE NO=2017E0026 DT= 23.03.2018 2X40 HC FCL & 1 X 20 FT FCL TOTAL 14 WOODEN BOXES ONLY (TOTAL FOURTEEN WOODEN B OXES ONLY) SB NO=3746656 DT=26.03.2018 HS COD E=85044029 NET WT=42600.00 KGS SCAC CODE=MHPE HBL NO=ASP2221718 TEL=022 40538100 FAX=02 2 40538111 A/C ASPINWALL & CO.LTD.
WHSU51717706POWERKRAFT RECTIFIER INVOICE NO=2017E0026 DT= 23.03.2018 2X40 HC FCL & 1 X 20 FT FCL TOTAL 14 WOODEN BOXES ONLY (TOTAL FOURTEEN WOODEN B OXES ONLY) SB NO=3746656 DT=26.03.2018 HS COD E=85044029 NET WT=42600.00 KGS SCAC CODE=MHPE HBL NO=ASP2221718 TEL=022 40538100 FAX=02 2 40538111 A/C ASPINWALL & CO.LTD.
TEMU2005331SUNLINE TRANSIT AGENCY USA C/NO 1/14 UP MADE IN INDIA . . . . .
WHLU5535752SUNLINE TRANSIT AGENCY USA C/NO 1/14 UP MADE IN INDIA . . . . .
WHSU5171770SUNLINE TRANSIT AGENCY USA C/NO 1/14 UP MADE IN INDIA . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0678X07980 () E002Master Bill12018-04-26 / 2018-05-15


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