Geekay Wires Limited → Kratos Building Products

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KRATOS BUILDING PRODUCTS. This shipment is registered as coming from GEEKAY WIRES LIMITED via Valencia,Spain with logistic notifications handled by DAHNAY LOGISTICS USA INC. Manifest records show a quanitity of 868 CTN with a total weight of 18330 Kilograms arrived on 2019-01-29 via the vessel MSC SILVIA to the port of Long Beach, California. Cargo includes products identified as steel nails (wire nails ma de of alloy steel hs code: 73170013 iec no:0989000320 s.b. no: - 9031048/21.11. 2018 invoice no:0445 dt: 2 0 -oct-2018 po no: 45000066 54 dt-12-july-2018 net wt: 17414.00 kgs.

Cargo Details
Consignee
KRATOS BUILDING PRODUCTS
5700 GRANITE PARKWAY GRANITE 2, SUI
PLANO TX 75024 UNITED STATES

Shipper
GEEKAY WIRES LIMITED
PLOT NO. E166 TO E183 & E140 & E14
MEDAK TG 502334 INDIA

Notify Party
DAHNAY LOGISTICS USA INC
ONE CRAGWOOD ROAD SUIT 305A
SOUTH PLAINFIELD NJ 07080 UNITED ST



Vessel and Port
Carrier CodeMEDU
VesselMSC SILVIA [PA]
Departure PortValencia,Spain
Landing PortLong Beach, California
Manifest Qty868 CTN
Manifest Weight18330 Kilograms
Manifest Dimension0
Place of ReceiptHYDERABAD, INDIA
Port of DetinationSalt Lake City, Utah
Conveyance ID9720457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
BMOU2743820868STEEL NAILS (WIRE NAILS MA DE OF ALLOY STEEL HS CODE: 73170013 IEC NO:0989000320 S.B. NO: - 9031048/21.11. 2018 INVOICE NO:0445 DT: 2 0 -OCT-2018 PO NO: 45000066 54 DT-12-JULY-2018 NET WT: 17414.00 KGS
BMOU2743820CUSTOM SEAL NO:SP PL00228583 SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMB747480 () 852AIn-bond Automated12019-01-23 / 2019-01-30


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