Unsa Maden Turizm Enerji Seramik Or → Service Trading, S.a. De C.v.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SERVICE TRADING, S.A. DE C.V.. This shipment is registered as coming from UNSA MADEN TURIZM ENERJI SERAMIK OR via Sines,Portugal. Manifest records show a quanitity of 1620 BOX with a total weight of 9500 Kilograms arrived on 2018-11-24 via the vessel MSC JUDITH to the port of Port Everglades, Florida. Cargo includes products identified as tableware - shipper states that: docum entary credit number: tp94 5900008255-8 tableware p .o . 61457139 hts code:6912. 00.

Cargo Details
Consignee
SERVICE TRADING, S.A. DE C.V.
PROL. VASCO DE QUIROGA 4800 TORRE 2
CUAJIMALPA DE MORELOS CMX 05348 MEX

Shipper
UNSA MADEN TURIZM ENERJI SERAMIK OR
KERAMIKA SERAMIK FAB. ORG. SAN. BOL
KUTAHYA 43 43040 TURKEY

Notify Party
SERVICE TRADING, S.A. DE C.V.
PROL. VASCO DE QUIROGA 4800 TORRE 2
CUAJIMALPA DE MORELOS CMX 05348 MEX



Vessel and Port
Carrier CodeMEDU
VesselMSC JUDITH [PA]
Departure PortSines,Portugal
Landing PortPort Everglades, Florida
Manifest Qty1620 BOX
Manifest Weight9500 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptGEMLIK
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-24

Container Cargo Description
Container #PiecesDescription
MEDU123064916TABLEWARE - SHIPPER STATES THAT: DOCUM ENTARY CREDIT NUMBER: TP94 5900008255-8 TABLEWARE P .O . 61457139 HTS CODE:6912. 00
MEDU1230649NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MEDU12306496910 9500 Kilograms 10

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGF159248 () 844WSimple BOL FROB12018-11-12 / 2018-11-27


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