Moldes Tecnologicos Para → Gage Brothers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GAGE BROTHERS. This shipment is registered as coming from MOLDES TECNOLOGICOS PARA via Algeciras,Spain with logistic notifications handled by HORIZON AIR FREIGHT, INC.. Manifest records show a quanitity of 40 PCS with a total weight of 53375 Kilograms arrived on 2018-06-20 via the vessel APL DENVER to the port of Norfolk, Virginia. Cargo includes products identified as freight prepaid supply of precast concrete machinery and equipment as our offer rp6363 and our proforma invoice no. prof b1700008 dated 25th of july 2017 total value of goods and service delivered and installed sioux falls hs code: 8464.

Cargo Details
Consignee
GAGE BROTHERS
2800 N BAHNSON AVE,
57104 SIOUX FALLS UNITED STATES
TOM KELLEY/ +1 6053768150

Contact Details: TKELLEY GAGEBROTHERS.COM [Telephone Number]
Shipper
MOLDES TECNOLOGICOS PARA
EL HORMIGON S.L.
AUTOVIA SEVILLA -MALAGA KM 10,5,
POLIGONO INDUSTRIAL PIEDRA HINCADA,

Contact Details: 41500 ALCALA DE GUADAIRA [Telephone Number]
Notify Party
HORIZON AIR FREIGHT, INC.
152-15 ROCKAWAY BLVD
JAMAICA NY 11434
PHONE: 718-528-3800 EXT. 204119


Contact Details: FAX: 718-949-0655 ATTN : JAMES [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL DENVER [LR]
Departure PortAlgeciras,Spain
Landing PortNorfolk, Virginia
Manifest Qty40 PCS
Manifest Weight53375 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptALCALA DE GUADAIR
Port of Detination3512
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-20

Container Cargo Description
Container #PiecesDescription
SGCU454160811FREIGHT PREPAID SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 8464
TCLU701551011FREIGHT PREPAID SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 8464
TCLU703706218FREIGHT PREPAID SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 8464
SGCU4541608NO MARKS
TCLU7015510NO MARKS
TCLU7037062NO MARKS
ContainerTariff Code [Harmonized]WeightValue
SGCU4541608 53375 Kilograms 8380
TCLU7015510 53375 Kilograms 8380
TCLU7037062 53375 Kilograms 8380

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0424699 () 0MR02In-bond Automated12018-06-14 / 2018-06-21


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