Family Products Sdn Bhd → Made Out To The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MADE OUT TO THE ORDER OF. This shipment is registered as coming from FAMILY PRODUCTS SDN BHD via Port Bustamante,Jamaica with logistic notifications handled by ECU WORLDWIDE USA. Manifest records show a quanitity of 2750 PCS with a total weight of 12670 Kilograms arrived on 2019-02-15 via the vessel TAMMO to the port of San Juan, Puerto Rico. Cargo includes products identified as 1 x 20'st container:- 2750 cases goods: 2750 cases of item no.140600 luminaria citronella mosquitos coil 24/10 as per po no .1811020 da 11/23/2018 . terms of purchase :fob any port malaysia (as per incoterms 2010).

Cargo Details
Consignee
MADE OUT TO THE ORDER OF
ORIENTAL BANK
CM27989, 254 MUNOZ RIVERA
AVENUE, 10TH FLOOR .SAN JUAN

Contact Details: PUERTO RICO 00918 FOR [Telephone Number]
Shipper
FAMILY PRODUCTS SDN BHD
NO 32A-1 JALAN KAMARUDDIN
ISA,31400 IPOH PERAK MALAYSIA

Notify Party
ECU WORLDWIDE USA
CENTRO MERCANTIL INTERNATIONA
ROAD 165 FM2.4 WEST AVE.BLDG 6A
GUAYNABO PR 00469


Contact Details: TEL : 787-620-3085 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTAMMO [AG]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty2750 PCS
Manifest Weight12670 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance ID9517422 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-15

Container Cargo Description
Container #PiecesDescription
APZU3437502271 X 20'ST CONTAINER:- 2750 CASES GOODS: 2750 CASES OF ITEM NO.140600 LUMINARIA CITRONELLA MOSQUITOS COIL 24/10 AS PER PO NO .1811020 DA 11/23/2018 . TERMS OF PURCHASE :FOB ANY PORT MALAYSIA (AS PER INCOTERMS 2010)
APZU3437502NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAYN0513243 () 0UA2BRegular Bill12019-02-07 / 2019-02-22


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