Acu Transport Co Ltd → Sino Pacific Customs Brokerage

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SINO PACIFIC CUSTOMS BROKERAGE. This shipment is registered as coming from ACU TRANSPORT CO LTD via Vung Tau,Vietnam. Manifest records show a quanitity of 5240 CTN with a total weight of 51261 Kilograms arrived on 2018-07-02 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load, count, stow & seal (5240 ctns) cy / cy uht coconut water po.no. 17592 uht thai tea drink po.no. 17592 as per invoice no.: 1809537 date: 29/05/2018 proforma invoice no: 1710004323.

Cargo Details
Consignee
SINO PACIFIC CUSTOMS BROKERAGE
INC
170 DUANE STREET 2C, NEW YORK, NY
10013

Contact Details: TEL: 2129253886 FAX: 2124310679 [Telephone Number]
Shipper
ACU TRANSPORT CO LTD
99/9 YENAKART ROAD, CHONGNONSEE
YANNAWA, BANGKOK 10120
TEL: 662 286-0099 FAX: 662 286

Contact Details: 9501-2 [Telephone Number]
Notify Party
SINO PACIFIC CUSTOMS BROKERAGE
INC
170 DUANE STREET 2C, NEW YORK, NY
10013


Contact Details: TEL: 2129253886 FAX: 2124310679 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMAERSK ALFIRK [SG]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5240 CTN
Manifest Weight51261 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-02
Notified Parties
  • HMGQ
  • SHZS

Container Cargo Description
Container #PiecesDescription
GAOU208794725SHIPPER'S LOAD, COUNT, STOW & SEAL (5240 CTNS) CY / CY UHT COCONUT WATER PO.NO. 17592 UHT THAI TEA DRINK PO.NO. 17592 AS PER INVOICE NO.: 1809537 DATE: 29/05/2018 PROFORMA INVOICE NO: 1710004323
HDMU277607913SHIPPER'S LOAD, COUNT, STOW & SEAL (5240 CTNS) CY / CY UHT COCONUT WATER PO.NO. 17592 UHT THAI TEA DRINK PO.NO. 17592 AS PER INVOICE NO.: 1809537 DATE: 29/05/2018 PROFORMA INVOICE NO: 1710004323
TEMU175179013SHIPPER'S LOAD, COUNT, STOW & SEAL (5240 CTNS) CY / CY UHT COCONUT WATER PO.NO. 17592 UHT THAI TEA DRINK PO.NO. 17592 AS PER INVOICE NO.: 1809537 DATE: 29/05/2018 PROFORMA INVOICE NO: 1710004323
GAOU2087947FCL/FCL SHIPPING MARKS: VFC FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES
HDMU2776079FCL/FCL SHIPPING MARKS: VFC FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES
TEMU1751790FCL/FCL SHIPPING MARKS: VFC FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMWB0351172 () 0822WMaster Bill12018-06-26 / 2018-07-04


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