Symetal Sa → To Order Of Shipper

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF SHIPPER. This shipment is registered as coming from SYMETAL SA via Piraievs,Greece with logistic notifications handled by JOHN STEER CO. Manifest records show a quanitity of 106 PKG with a total weight of 194794 Pounds arrived on 2018-09-02 via the vessel ZIM QINGDAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as foil converter 10 - 25,9m net weight: 17.040 kgs invoice no: 95180355 commodity code:76071 119 delivery:catty corporation 6111 white oa ks road harvard, il 60033 usa.

Cargo Details
Consignee
TO ORDER OF SHIPPER
SYMETAL SA
2-4 MESOGION AVE.
VAT NO EL998104946
ATHENS,GREECE

Shipper
SYMETAL SA
2-4 MESOGION AVE.
VAT NO EL998104946
ATHENS
GREECE

Notify Party
JOHN STEER CO
28 S 2ND STREET,PHILADELPHIA,PA
19106,T:215 922 6610,F:215 922 5382
PIC:ESER JUAREZ,215 922-6610X129
[email protected] IMPORTS

Vessel and Port
Carrier CodeZIMU
VesselZIM QINGDAO [LR]
Departure PortPiraievs,Greece
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty106 PKG
Manifest Weight194794 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptPIRAEUS
Conveyance ID9318163 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-02

Container Cargo Description
Container #PiecesDescription
FSCU8249730FOIL CONVERTER 10 - 25,9M NET WEIGHT: 17.040 KGS INVOICE NO: 95180355 COMMODITY CODE:76071 119 DELIVERY:CATTY CORPORATION 6111 WHITE OA KS ROAD HARVARD, IL 60033 USA
SEGU215393924FOIL CONVERTER 8 - 8,9M NET WEIGHT: 16.965 KG S INVOICE NO: 95180358 COMMODITY CODE:7607111 9 DELIVERY:CATTY CORPORATION 6111 WHITE OAKS ROAD HARVARD, IL 60033 USA
ZCSU708562728FOIL CONVERTER 10 - 25,9M NET WEIGHT: 17.070 KGS INVOICE NO: 95180351 COMMODITY CODE:76071 119 DELIVERY:CATTY CORPORATION 6111 WHITE OA KS ROAD HARVARD, IL 60033 USA
ZIMU137034924FOIL CONVERTER 10 - 25,9M NET WEIGHT: 15.162 KGS INVOICE NO: 95180364 /95180363 COMMODITY CODE:76071119 DELIVERY:CATTY CORPORATION 611 1 WHITE OAKS ROAD HARVARD, IL 60033 USA
FSCU824973050600/CATTY CORPORATION/60033 HARVARD,IL/USA 50601/CATTY CORPORATION/60033 HARVARD,IL/USA
SEGU215393949878/CATTY CORPORATION/60033 HARVARD,IL/USA
ZCSU708562749879/CATTY CORPORATION/60033 HARVARD,IL/USA 50602/CATTY CORPORATION/60033 HARVARD,IL/USA
ZIMU137034949879/CATTY CORPORATION/60033 HARVARD,IL/USA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUPIE080859 () 75ERegular Bill12018-08-14 / 2018-09-03


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