Operadora Y Procesadora De Producto → Imaex Trading Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMAEX TRADING CO. This shipment is registered as coming from OPERADORA Y PROCESADORA DE PRODUCTO via Cristobal,Panama with logistic notifications handled by FC GERLACH & CO INC. Manifest records show a quanitity of 950 CTN with a total weight of 19563 Kilograms arrived on 2019-05-07 via the vessel SEAMAX STRATFORD to the port of Savannah, Georgia. Cargo includes products identified as frozen shrimp 38,000.00 net. pounds 17,236.69 net. kilos invoice: 002-003-000010890 number dae:028-2019-40-00280899 date dae:18/04/2019 ryan: 79424409 hs commodity code: 030617 fre ight prepaid.

Cargo Details
Consignee
IMAEX TRADING CO
2075 BOGGS ROAD
DULUTH GA 30096 UNITED STATES

Shipper
OPERADORA Y PROCESADORA DE PRODUCTO
LOTIZACION INDUSTRIAL EL RIO LOTE #
DURAN G ECUADOR

Notify Party
FC GERLACH & CO INC
290 CENTRAL AVENUE SUITE 105
LAWRENCE NY 11559 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX STRATFORD [MH]
Departure PortCristobal,Panama
Landing PortSavannah, Georgia
Manifest Qty950 CTN
Manifest Weight19563 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptGUAYAQUIL
Conveyance ID9305491 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-07

Container Cargo Description
Container #PiecesDescription
MSDU90364109FROZEN SHRIMP 38,000.00 NET. POUNDS 17,236.69 NET. KILOS INVOICE: 002-003-000010890 NUMBER DAE:028-2019-40-00280899 DATE DAE:18/04/2019 RYAN: 79424409 HS COMMODITY CODE: 030617 FRE IGHT PREPAID
MSDU9036410VANONI'S SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGU212676 () 914ERegular Bill12019-04-30 / 2019-05-08


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