Impol D.o.o. → Empire Resources, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMPIRE RESOURCES, INC. This shipment is registered as coming from IMPOL D.O.O. via Algeciras,Spain. Manifest records show a quanitity of 110 PKG with a total weight of 140001 Kilograms arrived on 2018-09-13 via the vessel RIO NEGRO to the port of Baltimore, Maryland. Cargo includes products identified as 16 packages al sheet aa 5052 h32 mill finish hs-code 76061293.

Cargo Details
Consignee
EMPIRE RESOURCES, INC
2115 LINWOOD AVENUE
FORT LEE NJ 07024 US

Shipper
IMPOL D.O.O.
PARTIZANSKA ULICA 38
SLOVENSKA BISTRIC SI

Notify Party
EMPIRE RESOURCES, INC
2115 LINWOOD AVENUE
FORT LEE NJ 07024 US



Vessel and Port
Carrier CodeBANQ
VesselRIO NEGRO [HK]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty110 PKG
Manifest Weight140001 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptALGECIRAS
Conveyance IDRIO NEGRO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-09-13
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
CLHU84317941616 PACKAGES AL SHEET AA 5052 H32 MILL FINISH HS-CODE 76061293
MRKU253045110 PACKAGES AL STRIP AA 5052 H32 MILL FINISH HS-CODE 76061292
MRKU31581641616 PACKAGES AL SHEET AA 5052 H32 MILL FINISH HS-CODE 76061292
MRSU39173301616 PACKAGES AL SHEET AA 5052 H32 MILL FINISH HS-CODE 76061293
MSKU037704710 PACKAGES AL STRIP AA 5052 H32 MILL FINISH HS-CODE 76061292
PONU027905610 PACKAGES AL STRIP AA 5052 H32 MILL FINISH HS-CODE 76061292
PONU74440701616 PACKAGES AL SHEET AA 5052 H32 MILL FINISH HS-CODE 76061292, 76061293
TCNU24953101616 PACKAGES AL SHEET AA 5052 H32 MILL FINISH HS-CODE 76061292, 76061293 . .
CLHU8431794. INVOICE 21174-11-45 NO MARKS
MRKU2530451. INVOICE 21452-11-45 NO MARKS
MRKU3158164. INVOICE 21087-11-45 NO MARKS
MRSU3917330. INVOICE 21199-11-45 NO MARKS
MSKU0377047. INVOICE 21492-11-45 NO MARKS
PONU0279056. INVOICE 21330-11-45 NO MARKS
PONU7444070. INVOICE 21112-11-45 NO MARKS NO MARKS
TCNU2495310. INVOICE 21298-11-45 DACHSER USA AIR & SEA LOGISTICS INC OFFICE 1 410 525 6422 DIRECT
TCNU24953101 410 525 6424 MOBILE 1 443 983 5010 FAX 1 410 525 6425 EMAIL JANICE.FISCHER@ DACHSER.COM
TCNU2495310WWW.DACHSER.COM
ContainerTariff Code [Harmonized]WeightValue
CLHU8431794761292 17795 Kilograms -
MRKU2530451761292 16244 Kilograms -
MRKU3158164761292 18230 Kilograms -
MRSU3917330761293 17627 Kilograms -
MSKU0377047761292 18158 Kilograms -
PONU0279056761292 16347 Kilograms -
PONU7444070761292 17814 Kilograms -
TCNU2495310761292 17786 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577713744BANQZAG0179402 () 834WHouse Bill12018-08-09 / 2018-09-14
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