Operadora Y Procesadora De Producto → Omarsa Overseas Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OMARSA OVERSEAS INC.. This shipment is registered as coming from OPERADORA Y PROCESADORA DE PRODUCTO via Cristobal,Panama with logistic notifications handled by FC GERLACH & CO INC. Manifest records show a quanitity of 1000 CTN with a total weight of 20284 Kilograms arrived on 2018-11-10 via the vessel MSC CADIZ to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1000 total cartons 1000 cartons of frozen shr imp 18,143.88 net. kilos 40,000.00 net. pound s invoice: 002-003-000008504 number dae: 028- 2018-40-00762897 date dae: 25/10/2018 ryan: 7 8556999 freight prepaid hs code 030617.

Cargo Details
Consignee
OMARSA OVERSEAS INC.
304 INDIAN TRACE 339
FORT LAUDERDALE FL 33326 UNITED STA

Shipper
OPERADORA Y PROCESADORA DE PRODUCTO
LOTIZACION INDUSTRIAL EL RIO LOTE #
DURAN G ECUADOR

Notify Party
FC GERLACH & CO INC
290 CENTRAL AVENUE SUITE 105
LAWRENCE NY 11559 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CADIZ [DE]
Departure PortCristobal,Panama
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1000 CTN
Manifest Weight20284 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptGUAYAQUIL
Conveyance ID9480203 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-10

Container Cargo Description
Container #PiecesDescription
SZLU93427061000 TOTAL CARTONS 1000 CARTONS OF FROZEN SHR IMP 18,143.88 NET. KILOS 40,000.00 NET. POUND S INVOICE: 002-003-000008504 NUMBER DAE: 028- 2018-40-00762897 DATE DAE: 25/10/2018 RYAN: 7 8556999 FREIGHT PREPAID HS CODE 030617
SZLU9342706LANGUA USA SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGU074944 () 841RRegular Bill12018-11-01 / 2018-11-13


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