A.w. Faber-castell Peruana S.a. → Zoran Sal

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ZORAN SAL. This shipment is registered as coming from A.W. FABER-CASTELL PERUANA S.A. via Callao,Peru with logistic notifications handled by AGILITY FREIGHT FORWARDING (LEBANON. Manifest records show a quanitity of 2539 BOX with a total weight of 28350 Kilograms arrived on 2019-04-02 via the vessel MSC ANTONELLA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as school supplies - ball-point pens (boligrafos ) / 9608.10.00.00 markers (marcadores) / 9608 .20.00.00 crayons (crayones) / 9609.90.00.00 whiteboard eraser (borrador de pizarra blanca ) / 5602.90.00.00 electronic invoice fx01 n 0 0001193 electronic invoice fx01 n 00001198 order nr. 2018-2019, freight collect.

Cargo Details
Consignee
ZORAN SAL
GROUND FLOOR, ZAHRA BUILDING, ADNAN
GHOBEIRI LB

Shipper
A.W. FABER-CASTELL PERUANA S.A.
AV. LA MOLINA 161
ATE LIM PERU

Notify Party
AGILITY FREIGHT FORWARDING (LEBANON
ZOUK MOSBEH MAIN STREET NEAR MBC TE
JOUNIEH LEBANON



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONELLA [PT]
Departure PortCallao,Peru
Landing PortPhiladelphia, Pennsylvania
Manifest Qty2539 BOX
Manifest Weight28350 Kilograms
Manifest Dimension82 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9702273 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-02

Container Cargo Description
Container #PiecesDescription
CAIU77877801342SCHOOL SUPPLIES - BALL-POINT PENS (BOLIGRAFOS ) / 9608.10.00.00 MARKERS (MARCADORES) / 9608 .20.00.00 CRAYONS (CRAYONES) / 9609.90.00.00 WHITEBOARD ERASER (BORRADOR DE PIZARRA BLANCA ) / 5602.90.00.00 ELECTRONIC INVOICE FX01 N 0 0001193 ELECTRONIC INVOICE FX01 N 00001198 ORDER NR. 2018-2019, FREIGHT COLLECT
TCNU16253381197SCHOOL SUPPLIES - BALL-POINT PENS (BOLIGRAFOS ) / 9608.10.00.00 MARKERS (MARCADORES) / 9608 .20.00.00 CRAYONS (CRAYONES) / 9609.90.00.00 WHITEBOARD ERASER (BORRADOR DE PIZARRA BLANCA ) / 5602.90.00.00 ELECTRONIC INVOICE FX01 N 0 0001193 ELECTRONIC INVOICE FX01 N 00001198 ORDER NR. 2018-2019, FREIGHT COLLECT
CAIU77877801) ZORAN SAL PO BOX 11-8356 BEIRUT 2018-2019 (1) DESTINATION: BEIRUT / LEBANON (LIBANO) 2) ZORAN SAL PO BOX 11-8356 BEIRUT 2018-2019 (2 ) DESTINATION: BEIRUT / LEBANON (LIBANO) SAME SAME SAME
TCNU16253381) ZORAN SAL PO BOX 11-8356 BEIRUT 2018-2019 (1) DESTINATION: BEIRUT / LEBANON (LIBANO) 2) ZORAN SAL PO BOX 11-8356 BEIRUT 2018-2019 (2 ) DESTINATION: BEIRUT / LEBANON (LIBANO) SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CAIU778778052 14780 Kilograms 2950
TCNU162533852 13570 Kilograms 2710

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2174752 () 911ASimple BOL FROB12019-03-17 / 2019-04-03


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