Acgroup Worldwide Ecuador S.a. Container Import From Enco Istanbul Seyahat Ve Tasimaci Bill of Lading Record

Enco Istanbul Seyahat Ve Tasimaci → Acgroup Worldwide Ecuador S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ACGROUP WORLDWIDE ECUADOR S.A.. This shipment is registered as coming from ENCO ISTANBUL SEYAHAT VE TASIMACI via Istanbul,Turkey. Manifest records show a quanitity of 2494 BOX with a total weight of 31286 Pounds arrived on 2018-10-12 via the vessel MAERSK BULAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as covering goods(plastic contain ers) shipped under purchase orders mentioned below; 18-30 01221 tel for usd 45928,28 i stanbul hs code:3924.10.0000. 19 / 3924.90.0000.19.

Cargo Details

Consignee

ACGROUP WORLDWIDE ECUADOR S.A.
CDLA,KENNEDY NORTE,CALLE FLORES
PEREZ Y CALLE CLOTARIO PAZ EDIFICIO
ATLANTIS PISO 5 GUAYAQUIL,ECUADOR
593-42680100 TEL EX 593-4268 18

Shipper

ENCO ISTANBUL SEYAHAT VE TASIMACI
ON BEHALF OF
DELFIN GERMANY GMBH
AM FILLERBERG 5 27793
90-2124735400 TEL EX 90-21269 60

Notify Party

ACGROUP WORLDWIDE ECUADOR S.A.
CDLA,KENNEDY NORTE,CALLE FLORES
PEREZ Y CALLE CLOTARIO PAZ EDIFICIO
ATLANTIS PISO 5 GUAYAQUIL,ECUADOR

593-42680100 TEL EX 593-4268 18

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK BULAN [SG]
Departure Port	Istanbul,Turkey
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	2494 BOX
Manifest Weight	31286 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	AMBARLI PORT ISTA
Conveyance ID	9355343 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-10-12

Container Cargo Description

Container #	Pieces	Description
PONU8066144		COVERING GOODS(PLASTIC CONTAIN ERS) SHIPPED UNDER PURCHASE ORDERS MENTIONED BELOW; 18-30 01221 TEL FOR USD 45928,28 I STANBUL HS CODE:3924.10.0000. 19 / 3924.90.0000.19
SUDU8563020	3	COVERING GOODS(PLASTIC CONTAIN ERS) SHIPPED UNDER PURCHASE ORDERS MENTIONED BELOW; 18-30 01221 TEL FOR USD 45928,28 I STANBUL HS CODE:3924.10.0000. 19 / 3924.90.0000.19
SUDU8791150	1	COVERING GOODS(PLASTIC CONTAIN ERS) SHIPPED UNDER PURCHASE ORDERS MENTIONED BELOW; 18-30 01221 TEL FOR USD 45928,28 I STANBUL HS CODE:3924.10.0000. 19 / 3924.90.0000.19

PONU8066144		N/M
SUDU8563020		N/M
SUDU8791150		N/M

Container	Tariff Code [Harmonized]	Weight	Value
PONU8066144	31	12690 Pounds	1142
SUDU8563020	31	6559 Pounds	531
SUDU8791150	31	12036 Pounds	8324

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU966382914	()	1809	Simple BOL FROB	1	2018-10-25 / 2018-10-26