Pt. Astari Niagara → Michaels Stores Procurment

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCURMENT. This shipment is registered as coming from PT. ASTARI NIAGARA via Tanjung Priok,Indonesia with logistic notifications handled by MARISOL INTERNATIONAL LLC. Manifest records show a quanitity of 1188 CTN with a total weight of 14562 Kilograms arrived on 2018-07-26 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as picture frame moulding 1,188 ctns consisted of 30,072 pcs of picture frame commercial invoice no 0146-e0618 po no 28929562 net weight 12,087,00 kgs ..

Cargo Details
Consignee
MICHAELS STORES PROCURMENT
COMPANY IC
800 BENT BRANCH DRIVE
IRVING , TX 75063

Shipper
PT. ASTARI NIAGARA
GEDUNG GRAHA KENCANA 6TH FLOOR
JL. RAYA SERANG KM.9, NO.45
KEC. CURUG TANGERANG, INDONESIA
15810

Notify Party
MARISOL INTERNATIONAL LLC
2424 W. KINGSLEY, SUITE C
SPRINGFIELD MO 65807



Vessel and Port
Carrier CodeEGLV
VesselAPL DANUBE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1188 CTN
Manifest Weight14562 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-26
Notified Parties
  • Y257

Container Cargo Description
Container #PiecesDescription
EGHU91079181188PICTURE FRAME MOULDING 1,188 CTNS CONSISTED OF 30,072 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO 0146-E0618 PO NO 28929562 NET WEIGHT 12,087,00 KGS .
EGHU9107918P.O# P.O# EVENT CODE TRACKING CODE SKU DESCRIPTION INNER PACK = CASEPACK CARTON. OF
EGHU9107918COUNTRY OF ORIGIN, INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080800294104 () 0TU0ZRegular Bill12018-07-04 / 2018-07-27


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