Pt. Alamkaca Prabawa Indonesia → Interglass Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERGLASS CORP. This shipment is registered as coming from PT. ALAMKACA PRABAWA INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 10 CRT with a total weight of 42857 Pounds arrived on 2018-10-24 via the vessel A.P. MOLLER to the port of Miami, Florida. Cargo includes products identified as 1 x 20' gp container : 10 c rates of: 3mm everlux mirror (green back paint) total qt y = 2,692.33 sqm hs : 7009. 91.00 (mirror) commercial i nvoice no. 4023a/api net wei ght: 18,847.00 kgs.

Cargo Details
Consignee
INTERGLASS CORP
6550 NW 82 AVE MIAMI
FL 33166
PH : (305) 885-4442 FAX: (305) 863-
1-7863368199 TEL EX 1-305887 11
Shipper
PT. ALAMKACA PRABAWA INDONESIA
RAYA MAUK KM.2 PABURAN TUMPENG
RT.001, RW.005 PABUARAN TUMPENG
KARAWACI, TANGERANG, INDONESIA
62-315462939
Notify Party
INTERGLASS CORP
6550 NW 82 AVE MIAMI
FL 33166
PH : (305) 885-4442 FAX: (305) 863-

1-7863368199 TEL EX 1-305887 11
Vessel and Port
Carrier CodeMAEU
VesselA.P. MOLLER [DK]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty10 CRT
Manifest Weight42857 Pounds
Manifest Dimension14 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9214898 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-24
Notified Parties
  • MAEU

Container Cargo Description
Container #PiecesDescription
MRSU00191261 X 20' GP CONTAINER : 10 C RATES OF: 3MM EVERLUX MIRROR (GREEN BACK PAINT) TOTAL QT Y = 2,692.33 SQM HS : 7009. 91.00 (MIRROR) COMMERCIAL I NVOICE NO. 4023A/API NET WEI GHT: 18,847.00 KGS
MRSU0019126N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966228367MAEU578421299 () 837WHouse Bill12018-09-25 / 2018-10-25


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