Brunton Wolf Wire Ropes Fzco → Draka Elevator Products,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DRAKA ELEVATOR PRODUCTS,. This shipment is registered as coming from BRUNTON WOLF WIRE ROPES FZCO via Mundra,India with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 11 PCS with a total weight of 18464 Kilograms arrived on 2018-11-29 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as steel wire ropes of ungalvanized steel wire ropes net weight 16938.40kgs ed 303-04083568-18 freight prepaid dthc prepaid carrier security fee prepaid.

Cargo Details
Consignee
DRAKA ELEVATOR PRODUCTS,
343 NEW RED IRON ROAD,
ROCKY MOUNT, NC 27804,USA.
TEL NO +1-252-984-5109

Shipper
BRUNTON WOLF WIRE ROPES FZCO
P.O. BOX 17491
JEBEL ALI FREE ZONE, DUBAI, UAE
TEL +971 4 8838151
FAX + 971 4 8838152

Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031, SOUTH CENTENNIAL AVENUE,
AIKEN, SOUTH CAROLINA, USA 29803
PHONE +1 803-502-6933
FAX +1 502-374-7662

Vessel and Port
Carrier CodeHLCU
VesselTUCAPEL [LR]
Departure PortMundra,India
Landing PortNorfolk, Virginia
Manifest Qty11 PCS
Manifest Weight18464 Kilograms
Manifest Dimension0
Place of ReceiptJEBEL ALI, AE
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-29

Container Cargo Description
Container #PiecesDescription
GLDU378844811STEEL WIRE ROPES OF UNGALVANIZED STEEL WIRE ROPES NET WEIGHT 16938.40KGS ED 303-04083568-18 FREIGHT PREPAID DTHC PREPAID CARRIER SECURITY FEE PREPAID
GLDU3788448NO MARKS . . . . . . .
GLDU3788448.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDX3181011067 () 8143Regular Bill12018-10-27 / 2018-11-30


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