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 12 PCS with a total weight of 46965 Kilograms arrived on 2018-08-01 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 1,753,734 u.s. delivered and installed sioux falls.

Cargo Details
Consignee
GAGE BROTHERS
2800 N BAHNSON AVE
57104 SIOUX FALLS UNITED STATES
SIOUX FALLS

Contact Details: UNITED STATES.ATTN:COLIN KARST [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
11434 PHONE:718-528-3800
EXT. 204119 FAX: 718-949-0655


Contact Details: ATTN : JAMES GASSERT [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL DENVER [LR]
Departure PortAlgeciras,Spain
Landing PortNorfolk, Virginia
Manifest Qty12 PCS
Manifest Weight46965 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptALCALA DE GUADAIR
Port of Detination3512
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-01

Container Cargo Description
Container #PiecesDescription
TEXU15813156FREIGHT 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 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS
TRLU69583966FREIGHT 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 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS
TEXU1581315NO MARKS
TRLU6958396NO MARKS
ContainerTariff Code [Harmonized]WeightValue
TEXU1581315 46965 Kilograms 7870
TRLU6958396 46965 Kilograms 7870

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0431407 () 0MR0EIn-bond Automated12018-07-25 / 2018-08-02


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