Etablissements Gallois → Carbon Graphite Materials Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARBON GRAPHITE MATERIALS INC. This shipment is registered as coming from ETABLISSEMENTS GALLOIS via Port Natal,South Africa. Manifest records show a quanitity of 200 BAG with a total weight of 204800 Kilograms arrived on 2018-08-31 via the vessel PRIMAVERA to the port of Baltimore, Maryland. Cargo includes products identified as of natural graphite flakes pwd 190 from madag ascar.

Cargo Details
Consignee
CARBON GRAPHITE MATERIALS INC
115 CENTRAL AVENUE
BROCTON NY 14716 UNITED STATES

Shipper
ETABLISSEMENTS GALLOIS
15 RUE BENYOWSKY
ANTANANARIVO 159 MADAGASCAR

Notify Party
CARBON GRAPHITE MATERIALS INC
115 CENTRAL AVENUE
BROCTON NY 14716 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselPRIMAVERA [LR]
Departure PortPort Natal,South Africa
Landing PortBaltimore, Maryland
Manifest Qty200 BAG
Manifest Weight204800 Kilograms
Manifest Dimension0
Place of ReceiptTAMATAVE
Conveyance ID9372860 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-31

Container Cargo Description
Container #PiecesDescription
MEDU1157379OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU1185787OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU2819654OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU3106215OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU3334365OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU3642028OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU5778287OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MEDU6809211OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MSCU3572752OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR
MSCU6448494OF NATURAL GRAPHITE FLAKES PWD 190 FROM MADAG ASCAR P .O. NO. MG010517 200 BIG B AGS OF 100 0KG EACH NET WEI GHT ON 100 HEATED WOOD PAL L ETS. FREIGHT PAYABLE AT D ESTINATION TARIFF R EFERENC E NO. R00111040000018 ALL WOOD PACKAG ING MATERIAL US ED FOR THIS SHIPMENT WAS H EA TED AS PER F.A.O. ISPM NO. 15 REQUIREMENTS N
MEDU1157379NO MARKS NO MARKS
MEDU1185787NO MARKS NO MARKS
MEDU2819654NO MARKS NO MARKS
MEDU3106215NO MARKS NO MARKS
MEDU3334365NO MARKS NO MARKS
MEDU3642028NO MARKS NO MARKS
MEDU5778287NO MARKS NO MARKS
MEDU6809211NO MARKS NO MARKS
MSCU3572752NO MARKS NO MARKS
MSCU6448494NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUMD464444 () N011Regular Bill12018-08-03 / 2018-09-01


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