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 18 PCS with a total weight of 22581 Kilograms arrived on 2019-01-29 via the vessel TUCAPEL to the port of Norfolk, Virginia. Cargo includes products identified as pallet nails (steel) different sizes no of packages : 18 net wt : 19595 kgs gross wt : 20351 kgs freight prepaid p.o. 8667, inv. 2082 dthc prepaid.

Cargo Details
Consignee
NEW SUPPLIES COMPANY
PO 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
PO 100821, JEDDAH 21311
KINGDOM OF SAUDI ARABIA
TEL: (+966) 920008366

Notify Party
NEW SUPPLIES COMPANY
PO 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
VesselTUCAPEL [LR]
Departure PortJudda,Saudi Arabia
Landing PortNorfolk, Virginia
Manifest Qty18 PCS
Manifest Weight22581 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJEDDAH
Port of DetinationChicago, Illinois
Conveyance ID9569970 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
CMAU005701618PALLET NAILS (STEEL) DIFFERENT SIZES NO OF PACKAGES : 18 NET WT : 19595 KGS GROSS WT : 20351 KGS FREIGHT PREPAID P.O. 8667, INV. 2082 DTHC PREPAID
CMAU0057016.
ContainerTariff Code [Harmonized]WeightValue
CMAU0057016 22581 Kilograms -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUJED0151319 () 0IN28In-bond Automated12019-01-17 / 2019-01-30


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