Moldes Tecnologicos Para → Gage Brothers

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GAGE BROTHERS. This shipment is registered as coming from MOLDES TECNOLOGICOS PARA via Genova,Italy with logistic notifications handled by HORIZON AIR FREIGHT INC. Manifest records show a quanitity of 77 PCS with a total weight of 106730 Kilograms arrived on 2019-01-30 via the vessel TIRUA to the port of Norfolk, Virginia. Cargo includes products identified as freight prepaid supply of precast concrete machinery and equipment as our offer rp6363 and our proforma invoice no. prof b1700008 dated 25th of july 2017 total value of goods and service 1,753,734 u.s. delivered and installed sioux falls.

Cargo Details
Consignee
GAGE BROTHERS
2800 N BAHNSON AVE
57104 SIOUX FALLS UNITED STATES
SIOUX FALLS

Contact Details: UNITED STATES.ATTN:COLIN KARST [Telephone Number]
Shipper
MOLDES TECNOLOGICOS PARA
EL HORMIGON S.L.
AUTOVIA SEVILLA -MALAGA KM 10,5,
POLIGONO INDUSTRIAL PIEDRA HINCADA,

Contact Details: 41500 ALCALA DE GUADAIRA [Telephone Number]
Notify Party
HORIZON AIR FREIGHT INC
152-15 ROCKAWAY BLVD
11434 PHONE:718-528-3800
EXT. 204119 FAX: 718-949-0655


Contact Details: ATTN : JAMES GASSERT [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTIRUA [LR]
Departure PortGenova,Italy
Landing PortNorfolk, Virginia
Manifest Qty77 PCS
Manifest Weight106730 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptALCALA DE GUADAIR
Port of Detination3512
Conveyance ID9612882 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30
Container Cargo Description
Container #PiecesDescription
CMAU210207412FREIGHT PREPAID SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS
TCLU707148914SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 846410
TCLU709272719SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 846410
TCLU714513317SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 846410
TRIU050395015SUPPLY OF PRECAST CONCRETE MACHINERY AND EQUIPMENT AS OUR OFFER RP6363 AND OUR PROFORMA INVOICE NO. PROF B1700008 DATED 25TH OF JULY 2017 TOTAL VALUE OF GOODS AND SERVICE 1,753,734 U.S. DELIVERED AND INSTALLED SIOUX FALLS HS CODE: 846410
CMAU2102074NO MARKS
TCLU7071489NO MARKS
TCLU7092727NO MARKS
TCLU7145133NO MARKS
TRIU0503950NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CMAU2102074 106730 Kilograms 17850
TCLU7071489 106730 Kilograms 17850
TCLU7092727 106730 Kilograms 17850
TCLU7145133 106730 Kilograms 17850
TRIU0503950 106730 Kilograms 17850
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0467176 () 0MR1UIn-bond Automated12019-01-24 / 2019-01-31
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