Qaiser Mineral Industries → Imerys Talc America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMERYS TALC AMERICA INC.. This shipment is registered as coming from QAISER MINERAL INDUSTRIES via Valencia,Spain with logistic notifications handled by FARBER AND COMPANY. Manifest records show a quanitity of 21 PCS with a total weight of 444790 Kilograms arrived on 2018-12-28 via the vessel BRUSSELS to the port of Houston, Texas. Cargo includes products identified as 21 loose packed 21x20' container soap stone lumps qfg (talc) invoice no. qmi/s/18-19/0430 dt. 14.10.2018 s.b. no.- 8266310 dt. 15.10.2018 iec. no.:6115001412.

Cargo Details
Consignee
IMERYS TALC AMERICA INC.
17509 VAN ROAD
HOUSTON TX 77049
UNITED STATES

Shipper
QAISER MINERAL INDUSTRIES
VILL. HARIPUR PURNANAND
P.O. ARJUNPUR HALDWANI
DISTT. NAINITAL

Contact Details: UTTRAKHAND, INDIA PIN CODE- 263139 [Telephone Number]
Notify Party
FARBER AND COMPANY
444 WEST OCEAN BLVD., SUITE 516
LONG BEACH, CA 90802-4528
U.S.A.


Contact Details: EMAIL:AGRATOPP FARBERCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBRUSSELS [PT]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty21 PCS
Manifest Weight444790 Kilograms
Manifest Dimension5 Cubic Meters
Place of ReceiptPANTNAGAR, UT
Conveyance ID9200691 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-28
Container Cargo Description
Container #PiecesDescription
APZU3171367121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
APZU3525809121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CLHU3153659121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0090035121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0335333121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0544441121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0984923121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0984944121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0985468121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0985473121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU0986253121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
CMAU10642201. 21X20'ST CONTAINERS TOTAL 21 PACKAGES ONLY TOTAL TWENTY ONE PACKAGES ONLY 21 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC)
CMAU1565705121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
FCIU3685475121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
FCIU3838023121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
SEGU1122147121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
TEMU2550130121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
TGHU1325482121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
TGHU2813389121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
TRHU2680858121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
XINU1083211121 LOOSE PACKED 21X20' CONTAINER SOAP STONE LUMPS QFG (TALC) INVOICE NO. QMI/S/18-19/0430 DT. 14.10.2018 S.B. NO.- 8266310 DT. 15.10.2018 IEC. NO.:6115001412
APZU3171367.
APZU3525809.
CLHU3153659.
CMAU0090035.
CMAU0335333.
CMAU0544441.
CMAU0984923.
CMAU0984944.
CMAU0985468.
CMAU0985473.
CMAU0986253.
CMAU1064220.
CMAU1565705.
FCIU3685475.
FCIU3838023.
SEGU1122147.
TEMU2550130.
TGHU1325482.
TGHU2813389.
TRHU2680858.
XINU1083211.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0352961 () 0GY26Regular Bill12018-12-21 / 2018-12-29
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