United Building Material Factory → New Supplies Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NEW SUPPLIES COMPANY. This shipment is registered as coming from UNITED BUILDING MATERIAL FACTORY via Judda,Saudi Arabia. Manifest records show a quanitity of 24 PCS with a total weight of 20273 Kilograms arrived on 2019-01-20 via the vessel GSL TIANJIN to the port of Norfolk, Virginia. Cargo includes products identified as pallet nails (steel) no of packages : 24 net wt : 17318 kgs gross wt : 18313 kgs freight prepaid dthc prepaid p.o. 8456, inv. 2100.

Cargo Details
Consignee
NEW SUPPLIES COMPANY
P.O. BOX 409, 211 W. MAIN STREET,
GRIFFITH, IN 46319 - U.S.A.
TEL: (+1) 219-595-5299

Contact Details: FAX: (+1) 219-595-5325 [Telephone Number]
Shipper
UNITED BUILDING MATERIAL FACTORY
P.O. 100821
JEDDAH 21311
KINGDOM OF SAUDI ARABIA

Contact Details: TEL: (+966) 920008366 [Telephone Number]
Notify Party
NEW SUPPLIES COMPANY
P.O. BOX 409, 211 W. MAIN STREET,
GRIFFITH, IN 46319 - U.S.A.
TEL: (+1) 219-595-5299


Contact Details: FAX: (+1) 219-595-5325 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselGSL TIANJIN [HK]
Departure PortJudda,Saudi Arabia
Landing PortNorfolk, Virginia
Manifest Qty24 PCS
Manifest Weight20273 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJEDDAH
Port of DetinationChicago, Illinois
Conveyance ID9285471 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-20

Container Cargo Description
Container #PiecesDescription
CMAU082109024PALLET NAILS (STEEL) NO OF PACKAGES : 24 NET WT : 17318 KGS GROSS WT : 18313 KGS FREIGHT PREPAID DTHC PREPAID P.O. 8456, INV. 2100
CMAU0821090.
ContainerTariff Code [Harmonized]WeightValue
CMAU0821090 20273 Kilograms 3662

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUJED0151056 () 0IN26In-bond Automated12019-01-10 / 2019-01-21


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