The following Bill of Lading record outlines a container shipment imported into the US by DOWNEY GLASS INDUSTRIES LLC.. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Valencia,Spain with logistic notifications handled by IMPORT EXPRESS CORP. Manifest records show a quanitity of 30 PCS with a total weight of 62139 Kilograms arrived on 2019-04-04 via the vessel CHACABUCO to the port of Miami, Florida. Cargo includes products identified as vitralite float glass xxemail avallejoimportexpress.us clear vitralite float glass as per proforma invoice no. 9606874 dated 11 feb 2019. h.s.code 7005.2900 " freight prepaid ".
Carrier Code | HLCU |
Vessel | CHACABUCO [LR] |
Departure Port | Valencia,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 30 PCS |
Manifest Weight | 62139 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | JEBEL ALI, AE |
Conveyance ID | 9295957 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-04 |
Container # | Pieces | Description |
---|---|---|
HLXU3608613 | VITRALITE FLOAT GLASS XXEMAIL AVALLEJOIMPORTEXPRESS.US CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606874 DATED 11 FEB 2019. H.S.CODE 7005.2900 " FREIGHT PREPAID " | |
HLXU3611582 | VITRALITE FLOAT GLASS XXEMAIL AVALLEJOIMPORTEXPRESS.US CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606874 DATED 11 FEB 2019. H.S.CODE 7005.2900 " FREIGHT PREPAID " | |
UACU2423098 | VITRALITE FLOAT GLASS XXEMAIL AVALLEJOIMPORTEXPRESS.US CLEAR VITRALITE FLOAT GLASS AS PER PROFORMA INVOICE NO. 9606874 DATED 11 FEB 2019. H.S.CODE 7005.2900 " FREIGHT PREPAID " |
HLXU3608613 | NO MARKS . . . . . . . | |
HLXU3608613 | . . . | |
HLXU3611582 | NO MARKS . . . . . . . | |
HLXU3611582 | . . . | |
UACU2423098 | NO MARKS . . . . . . . | |
UACU2423098 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUDX3190216855 | () | 07W11 | Regular Bill | 1 | 2019-03-19 / 2019-04-05 |