Sij Acroni D.o.o. → Kopo International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KOPO INTERNATIONAL. This shipment is registered as coming from SIJ ACRONI D.O.O. via Marsaxlokk,Malta with logistic notifications handled by ALL-WAYS FORWARDERS OF NY INC. Manifest records show a quanitity of 65 PCS with a total weight of 230552 Kilograms arrived on 2018-12-10 via the vessel APL DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as trip 2761352 steel as per invoice no. 1820101022556 722540 (hs).

Cargo Details
Consignee
KOPO INTERNATIONAL
100 VILLAGE CT STE 202
HAZLET, NJ 07730
UNITED STATES OF AMERICA

Shipper
SIJ ACRONI D.O.O.
CESTA BORISA KIDRICA 44
4270 JESENICE
SLOVENIA

Notify Party
ALL-WAYS FORWARDERS OF NY INC
4941 N BRADLEY ST
GARDEN CITY, ID 83714
UNITED STATES OF AMERICA


Vessel and Port
Carrier CodeCMDU
VesselAPL DENVER [LR]
Departure PortMarsaxlokk,Malta
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty65 PCS
Manifest Weight230552 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptKOPER
Conveyance ID9345960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-10

Container Cargo Description
Container #PiecesDescription
CMAU07042365TRIP 2761352 STEEL AS PER INVOICE NO. 1820101022556 722540 (HS)
CMAU14118187TRIP 2762344 STEEL AS PER INVOICE NO. 1820101022777 722540 (HS)
CMAU15524626TRIP 2761372 STEEL AS PER INVOICE NO. 1820101022605 722540 (HS)
CMAU16396866TRIP 2761356 STEEL AS PER INVOICE NO. 1820101022589 722540 (HS)
FCIU35107547TRIP 2761353 STEEL AS PER INVOICE NO. 1820101022588 722540 (HS)
TCKU10457997TRIP 2761351 STEEL AS PER INVOICE NO. 1820101022576 722540 (HS)
TCKU29789526TRIP 2761373 STEEL AS PER INVOICE NO. 1820101022607 722540 (HS) TOT PKGS 65 PK FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED
TEMU00636427TRIP 2761355 STEEL AS PER INVOICE NO. 1820101022606 722540 (HS)
TEMU25286047TRIP 2761354 STEEL AS PER INVOICE NO. 1820101022595 722540 (HS)
TGHU13772967TRIP 2761397 STEEL AS PER INVOICE NO. 1820101022779 722540 (HS)
CMAU0704236TRIP 2761352
CMAU1411818TRIP 2762344
CMAU1552462TRIP 2761372
CMAU1639686TRIP 2761356
FCIU3510754TRIP 2761353
TCKU1045799TRIP 2761351
TCKU2978952TRIP 2761373
TEMU0063642TRIP 2761355
TEMU2528604TRIP 2761354
TGHU1377296TRIP 2761397

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUKPE0133689 () 0MR1GRegular Bill12018-12-05 / 2018-12-11


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