Savino Del Bene S.p.a. Livorno → Peg Perego Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PEG PEREGO USA. This shipment is registered as coming from SAVINO DEL BENE S.P.A. LIVORNO via Genova,Italy with logistic notifications handled by SAVINO DEL BENE USA - NEW YORK. Manifest records show a quanitity of 5986 PCS with a total weight of 100254 Kilograms arrived on 2018-08-13 via the vessel VERMONT TRADER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as toys as per invoice n.9121815931.

Cargo Details
Consignee
PEG PEREGO USA
3625 INDEPENDENCE DRIVE
46808 FORT WAYNE - UNITED STATES
13-297283600

Contact Details: T:+1-260-482-8191 [Telephone Number]
Shipper
SAVINO DEL BENE S.P.A. LIVORNO
VIA DELLE CATERATTE, 49
57122 LIVORNO - ITALY
IT05300610481

Contact Details: T:+39 0586249111 [Telephone Number]
Notify Party
SAVINO DEL BENE USA - NEW YORK
34 ENGLEHARD AVENUE
07001 AVENEL - UNITED STATES
LOUISE MILANO T:+17189062782


Contact Details: F:+1 718 873 2257 11-340286310 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselVERMONT TRADER [MT]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty5986 PCS
Manifest Weight100254 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptGENOA
Port of DetinationColumbus, Ohio
Conveyance ID9292149 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-13
Container Cargo Description
Container #PiecesDescription
BMOU43575963TOYS AS PER INVOICE N.9121815931
BMOU4363536388TOYS AS OER INVOICE N.9121815731
CMAU7065862827TOYS AS PER INVOICE N.9121815808
CXDU23983581244EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID TOYS AS PER INVOICE N.9121816061 HTS N.871500. TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 13-297283600
SEGU4607347463TOYS AS PER INVOICE N.9121815962
SEGU6217918616TOYS AS PER INVOICES N.9121815831 - 912181583 9121815829.
TCNU1216242845TOYS AS PER INVOICE N.9121816236
TCNU12389400TOYS AS PER INVOICES N.9121816137 - 912181613 121816141 - 9121816138.
BMOU4357596NO MARKS
BMOU4363536NO MARKS
CMAU7065862NO MARKS
CXDU2398358NO MARKS
SEGU4607347NO MARKS
SEGU6217918NO MARKS
TCNU1216242NO MARKS
TCNU1238940NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BMOU4357596 100254 Kilograms 13934
BMOU4363536 100254 Kilograms 13934
CMAU7065862 100254 Kilograms 13934
CXDU2398358 100254 Kilograms 13934
SEGU4607347 100254 Kilograms 13934
SEGU6217918 100254 Kilograms 13934
TCNU1216242 100254 Kilograms 13934
TCNU1238940 100254 Kilograms 13934
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0935356 () 0MR0IMaster BOL w/in-bond12018-08-07 / 2018-08-14
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