Global Stones Pvt Ltd → Arizona Tile Purchasing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARIZONA TILE PURCHASING. This shipment is registered as coming from GLOBAL STONES PVT LTD via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 10 PKG with a total weight of 24170 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 08 wooden crates and two s ample box of rand om polis hed slabs quantity: 4322.9 51 sft. i nvoice no.: 6371/ gspl/18-19 dt. 28.12.2018 s .bill no.: 1037119 dt. 01 .01.2019 po no.: 13 70079 d t. 12/29/2018 hts code no. : 6802.93. 0000 iec no.: 02 04006341 net weight: 23670 k gs. freight: collect.

Cargo Details
Consignee
ARIZONA TILE PURCHASING
ACCOUNT 1620 S.LEWIS ST.
ANAHEIM CA 92805 UNITED STATES

Shipper
GLOBAL STONES PVT LTD
RIICO INDUSTRIAL AREA PLOT NO:E-40
JAIPUR RJ 302012 INDIA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
3930 EAST WATKINS, SUITE #100
PHOENIX AZ 85034 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK EVORA [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty10 PKG
Manifest Weight24170 Kilograms
Manifest Dimension20 Cubic Meters
Place of ReceiptJAIPUR, INDIA
Conveyance ID9458080 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-02

Container Cargo Description
Container #PiecesDescription
MSCU602258008 WOODEN CRATES AND TWO S AMPLE BOX OF RAND OM POLIS HED SLABS QUANTITY: 4322.9 51 SFT. I NVOICE NO.: 6371/ GSPL/18-19 DT. 28.12.2018 S .BILL NO.: 1037119 DT. 01 .01.2019 PO NO.: 13 70079 D T. 12/29/2018 HTS CODE NO. : 6802.93. 0000 IEC NO.: 02 04006341 NET WEIGHT: 23670 K GS. FREIGHT: COLLECT
MSCU6022580NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMM547854 () 906NRegular Bill12019-02-01 / 2019-03-04


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