The following Bill of Lading record outlines a container shipment imported into the US by AGENCIA ROJAS VELA Y ASOCIADOS SA. This shipment is registered as coming from LPL ITALIA SRL via Livorno,Italy. Manifest records show a quanitity of 172 PCS with a total weight of 52020 Kilograms arrived on 2019-01-02 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as supply of bag filtering unit shipper declares fob livorno port, italy - incoterms 2010 according to purchase order no. 808677 this letter of credit represents the 70 pct of the total.
Carrier Code | HLCU |
Vessel | SANTA VANESSA [LR] |
Departure Port | Livorno,Italy |
Landing Port | Miami, Florida |
Manifest Qty | 172 PCS |
Manifest Weight | 52020 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LIVORNO (LEGHORN) |
Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-02 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HLBU8016158 | 49 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL |
HLBU8018280 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL | |
HLXU5611405 | 6 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL |
HLXU5616412 | 6 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL |
HLXU5635562 | 6 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL |
UACU4412997 | 35 | SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES FOB LIVORNO PORT, ITALY - INCOTERMS 2010 ACCORDING TO PURCHASE ORDER NO. 808677 THIS LETTER OF CREDIT REPRESENTS THE 70 PCT OF THE TOTAL |
HLBU8016158 | NO MARKS . . . . . . . | |
HLBU8016158 | . . . . | |
HLBU8018280 | NO MARKS . . . . . . . | |
HLBU8018280 | . . . . | |
HLXU5611405 | NO MARKS . . . . . . . | |
HLXU5611405 | . . . . | |
HLXU5616412 | NO MARKS . . . . . . . | |
HLXU5616412 | . . . . | |
HLXU5635562 | NO MARKS . . . . . . . | |
HLXU5635562 | . . . . | |
UACU4412997 | NO MARKS . . . . . . . | |
UACU4412997 | . . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HLBU8016158 | 842139 | 0 | - |
HLBU8018280 | 842139 | 0 | - |
HLXU5611405 | 842139 | 0 | - |
HLXU5616412 | 842139 | 0 | - |
HLXU5635562 | 842139 | 0 | - |
UACU4412997 | 842139 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR1811AVNJ0 | HLCUEURIKAVNJ0AA () | 11W50 | House FROB | 1 | 2018-12-10 / 2019-01-03 |