Elbak S.a. → To The Order Of Banco Internacional

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANCO INTERNACIONAL. This shipment is registered as coming from ELBAK S.A. via Algeciras,Spain with logistic notifications handled by TROPICALIMENTOS S.A.. Manifest records show a quanitity of 4590 CTN with a total weight of 233146 Pounds arrived on 2018-06-01 via the vessel SAFMARINE BENGUELA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4590 cartons peach halves 820 gr in heavy syrup 18-20 brix. full invoice value cfr gua yaquil - ecuador. (incoterms 2 010). harmonised code: 200870 71.

Cargo Details
Consignee
TO THE ORDER OF BANCO INTERNACIONAL
RUC NO. 1790098354001, AV,PATRIA
E4-21 Y 9 DE OCTUBRE PHONE: 500360
QUITO - ECUADOR
593-0000000000
Shipper
ELBAK S.A.
5.5 KM ROAD LARISSA - FALANI
LARISSA - GREECE
30-2410549550 TEL EX 30-24105 92
Notify Party
TROPICALIMENTOS S.A.
RUC: 0992233656001,

KM 24.5 VIA DAULE

593-0000000000
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE BENGUELA [HK]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4590 CTN
Manifest Weight233146 Pounds
Manifest Dimension125 Cubic Meters
Place of ReceiptTHESSALONIKI
Conveyance ID9355367 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-01
Container Cargo Description
Container #PiecesDescription
MRKU94664789184590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71
MSKU38137989184590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71
MSKU39715779184590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71
MSKU41616269184590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71
MSKU73102409184590 CARTONS PEACH HALVES 820 GR IN HEAVY SYRUP 18-20 BRIX. FULL INVOICE VALUE CFR GUA YAQUIL - ECUADOR. (INCOTERMS 2 010). HARMONISED CODE: 200870 71
MRKU9466478DOCUMENTARY CREDIT NUMBER IM10071919 7
MSKU3813798DOCUMENTARY CREDIT NUMBER IM10071919 7
MSKU3971577DOCUMENTARY CREDIT NUMBER IM10071919 7
MSKU4161626DOCUMENTARY CREDIT NUMBER IM10071919 7
MSKU7310240DOCUMENTARY CREDIT NUMBER IM10071919 7
ContainerTariff Code [Harmonized]WeightValue
MRKU946647811 46629 Pounds 419661
MSKU381379811 46629 Pounds 419661
MSKU397157711 46629 Pounds 419661
MSKU416162611 46629 Pounds 419661
MSKU731024011 46629 Pounds 419661
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964549834 () 1805Simple BOL FROB12018-05-17 / 2018-06-15
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