Homa Appliances Co Ltd → Gmg Comercial Costa Rica S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GMG COMERCIAL COSTA RICA S.A.. This shipment is registered as coming from HOMA APPLIANCES CO LTD via Caucedo,Dominican Republic with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 537 PCS with a total weight of 31839 Kilograms arrived on 2018-09-30 via the vessel MAX SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as refrigerator po no.m1806348 freight and destination charges payable by electrolux singapore on behalf of uwm. xctc esteban alfaro ph (506) 2436- 0352.

Cargo Details
Consignee
GMG COMERCIAL COSTA RICA S.A.
OFICENTRO MULTIPARK CONTIGUO
CONTRUPLAZA EDIF. TURRUBARES 4
PISO, ESCAZU SAN JOSE, COSTA RICA
TAX ID 3-101-590004X

Shipper
HOMA APPLIANCES CO LTD
NORTH SHENGHUI INDUSTRY ZONE,
NANTOU, ZHONGSHAN, GUANGDONG
CHINA

Notify Party
SAME AS CONSIGNEE
NO ADDRESS




Vessel and Port
Carrier CodeHLCU
VesselMAX SCHULTE [SG]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty537 PCS
Manifest Weight31839 Kilograms
Manifest Dimension0
Place of ReceiptNANSHA, CN
Conveyance ID9676711 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-30
Container Cargo Description
Container #PiecesDescription
BSIU909912377REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
CLHU853305577REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
CLHU912266077REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
HLBU168304077REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
HLXU622857777REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
TCNU613771677REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
UACU596095375REFRIGERATOR PO NO.M1806348 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. XCTC ESTEBAN ALFARO PH (506) 2436- 0352
BSIU9099123NO MARKS . . . . . . .
CLHU8533055NO MARKS . . . . . . .
CLHU9122660NO MARKS . . . . . . .
HLBU1683040NO MARKS . . . . . . .
HLXU6228577NO MARKS . . . . . . .
TCNU6137716NO MARKS . . . . . . .
UACU5960953NO MARKS . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
BSIU90991238418 0 -
CLHU85330558418 0 -
CLHU91226608418 0 -
HLBU16830408418 0 -
HLXU62285778418 0 -
TCNU61377168418 0 -
UACU59609538418 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHKG1807BAOH0 () 1837NSimple BOL FROB12018-09-25 / 2018-10-01
© 2024 import.report | Privacy Policy