Oceanic Container Line Gmbh → National Trench Safety Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NATIONAL TRENCH SAFETY LLC. This shipment is registered as coming from OCEANIC CONTAINER LINE GMBH via Reykjavik,Iceland. Manifest records show a quanitity of 111 PCS with a total weight of 129264 Kilograms arrived on 2018-07-13 via the vessel EF AVA to the port of Portland, Maine. Cargo includes products identified as 1 x 20 dc slac 8 colli (non-packed) shoring material as per invoice 62080 hs code: 7308 4000 9280.00 kos.

Cargo Details
Consignee
NATIONAL TRENCH SAFETY LLC
260 N SAM HOUSTON PARKWAY E ST 200
HOUSTON
77060 TX, US

Shipper
OCEANIC CONTAINER LINE GMBH
SCHILLERSTRAsE 44
HAMBURG
22767 , DE

Vessel and Port
Carrier CodeEIMU
VesselEF AVA [IS]
Departure PortReykjavik,Iceland
Landing PortPortland, Maine
Manifest Qty111 PCS
Manifest Weight129264 Kilograms
Manifest Dimension0
Place of ReceiptREYKJAVIK
Conveyance ID9389306 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-13

Container Cargo Description
Container #PiecesDescription
BSIU295969281 X 20 DC SLAC 8 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62080 HS CODE: 7308 4000 9280.00 KOS
EIMU4515240161 X 40 HC FREIGHT SLAC 16 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62078 HS CODE: 7308 4000 16078.40 KOS
EIMU4518655191 X 40 HC FREIGHT SLAC 19 COLLI OF WHICH 14 (NON-PACKED) COLLI + 3 PALLETS + 2 PACKAGES SHORING MATERIAL AS PER INVOICE 62079 HS CODE: 7308 4000
EIMU4850124121 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62075 HS CODE: 7308 4000 17951.00 KOS
EIMU4850280121 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62074 HS CODE: 7308 4000 17951.00 KOS
EIMU4850320121 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62073 HS CODE: 7308 4000 17951.00 KOS
EIMU48511991 X 40FT FLAT/PLATF.FIX SLAC 20 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62077 HS CODE: 7308 4000 17608.00 KOS
EIMU4851795121 X 40FT FLAT/PLATF.FIX SLAC 12 COLLI (NON-PACKED) SHORING MATERIAL AS PER INVOICE 62076 HS CODE: 7308 4000 17951.00 KOS
BSIU2959692NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4515240NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4518655NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4850124NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4850280NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4850320NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4851199NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
EIMU4851795NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EIMUAVA827REW047 () 827Master Bill12018-07-03 / 2018-07-14


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