Clevertech Srl → P&g Tabler Station

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by P&G TABLER STATION. This shipment is registered as coming from CLEVERTECH SRL via Genova,Italy with logistic notifications handled by NATURAL NYDEGGER TRANSPORT CORPORAT. Manifest records show a quanitity of 19 PKG with a total weight of 55870 Kilograms arrived on 2019-04-03 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as palletizer -- handling machinery hts 8428.90. 0290 as per invoice pb680455788a san us-fh3-1 8-41423-n.

Cargo Details
Consignee
P&G TABLER STATION
396 DEVELOPMENT DRIVE
INWOOD WV 25428 UNITED STATES

Shipper
CLEVERTECH SRL
VIA BRODOLINI 18/A
CADELBOSCO DI SOPRA RE 42020 ITALY

Notify Party
NATURAL NYDEGGER TRANSPORT CORPORAT
29 WEST 30TH ST, 12TH FLOOR
NEW YORK NY 10001 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SHEERNESS [SG]
Departure PortGenova,Italy
Landing PortBaltimore, Maryland
Manifest Qty19 PKG
Manifest Weight55870 Kilograms
Manifest Dimension0
Place of ReceiptGENOA
Conveyance ID9299939 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-03

Container Cargo Description
Container #PiecesDescription
BMOU52529854PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
BMOU65879203PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
MEDU47219702PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
MEDU84344072PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
MSCU96668852PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
TGHU80896503PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
TOLU83025911PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
UESU52135422PALLETIZER -- HANDLING MACHINERY HTS 8428.90. 0290 AS PER INVOICE PB680455788A SAN US-FH3-1 8-41423-N
BMOU5252985NO MARKS NO MARKS NO MARKS
BMOU6587920NO MARKS NO MARKS NO MARKS
MEDU4721970NO MARKS NO MARKS NO MARKS
MEDU8434407NO MARKS NO MARKS NO MARKS
MSCU9666885NO MARKS NO MARKS NO MARKS
TGHU8089650NO MARKS NO MARKS NO MARKS
TOLU8302591NO MARKS NO MARKS NO MARKS
UESU5213542NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1805464 () 910WRegular Bill12019-03-18 / 2019-04-04


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