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 84 COL with a total weight of 114798 Kilograms arrived on 2018-06-20 via the vessel CMA CGM LA TRAVIATA 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
VesselCMA CGM LA TRAVIATA [FR]
Departure PortAnvers,Belgium
Landing PortNorfolk, Virginia
Manifest Qty84 COL
Manifest Weight114798 Kilograms
Manifest Dimension330 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationWinston-Salem, North Carolina
Conveyance ID9299795 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-20
Container Cargo Description
Container #PiecesDescription
EGHU100766112ALUMINIUM SHEETS
EGSU1015613ALUMINIUM SHEETS
EISU170233614ALUMINIUM SHEETS
FSCU496717419ALUMINIUM SHEETS
TGHU514371618ALUMINIUM SHEETS
XINU401719411ALUMINIUM SHEETS ALUMINIUM SHEETS . CONTAINER-NO. TGHU5143716 NET WEIGHT 17399 KGS . CONTAINER-NO. EGHU1007661
EGHU1007661CONTAINER-NO.
EGSU1015613CONTAINER-NO.
EISU1702336CONTAINER-NO.
FSCU4967174CONTAINER-NO.
TGHU5143716CONTAINER-NO.
XINU4017194CONTAINER-NO. CONTAINER-NO. TGHU5143716 INVOICE-NOS. 173614+173615 PO'S 147765+147858 . CONTAINER-NO.
XINU4017194EGHU1007661 INVOICE-NO. 173616 PO 147766 CONTAINER-NO. EISU1702336 INVOICE-NOS. 173617+173618 PO'S 147807+147858
XINU4017194CONTAINER FSCU4967174 INVOICE-NO. 173633 PO 147858 . CONTAINER XINU4017194 INVOICE-NOS. 173693, 173694+173695 PO'S 147809,
XINU4017194147804+148197 CONTAINER-NO. EGSU1015613 INVOICE-NOS. 173702+173703 PO'S 147808+148196
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV560800319350 () 0LB0JIn-bond Automated12018-06-07 / 2018-06-21
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