Tex-prom S.r.l. → Euro Retail Group Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EURO RETAIL GROUP INC. This shipment is registered as coming from TEX-PROM S.R.L. via La Spezia,Italy with logistic notifications handled by DIMERC USA, INC.. Manifest records show a quanitity of 156 CTN with a total weight of 3600 Kilograms arrived on 2018-12-29 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as shoes clothings and accessories delivery to d oor:euro retail group inc 14 east washington st 2nd floor 3280 orlando fl tax id 83-073484 3 tel 001 407 970 5339 contact achille scialo ia.

Cargo Details
Consignee
EURO RETAIL GROUP INC
14 EAST WASHINGTON ST 2ND FLOOR
ORLANDO FL 32801 UNITED STATES

Shipper
TEX-PROM S.R.L.
VIA MAZZINI 5
REZZATO BS 25086 ITALY

Notify Party
DIMERC USA, INC.
6600 SW 83 AVENUE
MIAMI FL 33143 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC TORONTO [DE]
Departure PortLa Spezia,Italy
Landing PortMiami, Florida
Manifest Qty156 CTN
Manifest Weight3600 Kilograms
Manifest Dimension0
Place of ReceiptMONSELICE,ITALY
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-29

Container Cargo Description
Container #PiecesDescription
MEDU1402096156SHOES CLOTHINGS AND ACCESSORIES DELIVERY TO D OOR:EURO RETAIL GROUP INC 14 EAST WASHINGTON ST 2ND FLOOR 3280 ORLANDO FL TAX ID 83-073484 3 TEL 001 407 970 5339 CONTACT ACHILLE SCIALO IA
MEDU1402096NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDULH538430 () 849WRegular Bill12018-12-08 / 2019-01-01


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