The following Bill of Lading record outlines a container shipment imported into the US by BUYERS PRODUCTS COMPANY. This shipment is registered as coming from ELVALHALCOR HELLENIC COPPER AND via Piraievs,Greece with logistic notifications handled by STEPHANIE WATTERS. Manifest records show a quanitity of 31 PKG with a total weight of 111659 Pounds arrived on 2019-04-28 via the vessel ZIM YOKOHAMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as aluminium sheets tread plates bright invoice no 95192106 commodity code:7606129390 760612 9290.
| Carrier Code | ZIMU |
| Vessel | ZIM YOKOHAMA [LR] |
| Departure Port | Piraievs,Greece |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 31 PKG |
| Manifest Weight | 111659 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | PIRAEUS |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9322346 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5811550 | 16 | ALUMINIUM SHEETS TREAD PLATES BRIGHT INVOICE NO 95192106 COMMODITY CODE:7606129390 760612 9290 |
| ZCSU7133406 | 15 | ALUMINIUM SHEETS TREAD PLATES BRIGHT INVOICE NO 95192106 COMMODITY CODE:7606129390 760612 9290 |
| SEGU5811550 | BUYERS PRODUCTS COMPANY/CLEVELAND BUYERS PROD UCTS COMPANY/CLEVELAND | |
| ZCSU7133406 | BUYERS PRODUCTS COMPANY/CLEVELAND BUYERS PROD UCTS COMPANY/CLEVELAND |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5811550 | 7612 | 46843 Pounds | 4249 |
| ZCSU7133406 | 7612 | 48060 Pounds | 43 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUPIE084649 | () | 44E | In-bond Automated | 1 | 2019-04-19 / 2019-04-29 |