Thrace Eurobent S.a. → To The Order Of Bbva Banco Contin

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BBVA BANCO CONTIN. This shipment is registered as coming from THRACE EUROBENT S.A. via Piraievs,Greece with logistic notifications handled by TECNOLOGIA DE MATERIALES S.A.,. Manifest records show a quanitity of 351 PKG with a total weight of 723175 Pounds arrived on 2019-06-22 via the vessel MAERSK BUTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gcl eurobent nt-35 (5x45 m) a s per pforoma invoice no.: 460 0000872 p.a.:2508.10.00.00 c if bentonite powder in sacks as per proforma invoice no.: 4600000872 p.a.:2508.10.00. 00 cif commercial invoice.

Cargo Details
Consignee
TO THE ORDER OF BBVA BANCO CONTIN
RUC:20100130204
51-16174700 TEL EX 51-16174 70
Shipper
THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA
MAGIKO XANTHIS GREECE
BENEFICIARY'S CONTACT : FOTIS MARIN
30-2104287090 TEL EX 30-21042 86
Notify Party
TECNOLOGIA DE MATERIALES S.A.,
RUC:2012351389



51-16174700 TEL EX 51-16174 70
Vessel and Port
Carrier CodeMAEU
VesselMAERSK BUTON [SG]
Departure PortPiraievs,Greece
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty351 PKG
Manifest Weight723175 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptXANTHI
Conveyance ID9392925 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-22
Container Cargo Description
Container #PiecesDescription
MMAU104026027GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE
MMAU105111527GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MMAU107932327GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MMAU115168627GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MMAU116705027GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MMAU124635427GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MNBU032687627GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE
MNBU037740427GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MNBU037904827GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MNBU042823027GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MNBU309430527GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0
MNBU378678827GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE
MNBU401920327GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE
MMAU1040260N/M
MMAU1051115N/M
MMAU1079323N/M
MMAU1151686N/M
MMAU1167050N/M
MMAU1246354N/M
MNBU0326876N/M
MNBU0377404N/M
MNBU0379048N/M
MNBU0428230N/M
MNBU3094305N/M
MNBU3786788N/M
MNBU4019203N/M
ContainerTariff Code [Harmonized]WeightValue
MMAU104026015 54784 Pounds 4956
MMAU105111515 56460 Pounds 81
MMAU107932315 54674 Pounds 4966
MMAU115168615 55798 Pounds 2182
MMAU116705015 54961 Pounds 494649
MMAU124635415 54696 Pounds 492264
MNBU032687615 55622 Pounds 0598
MNBU037740415 57474 Pounds 517266
MNBU037904815 54784 Pounds 4956
MNBU042823015 55776 Pounds 1984
MNBU309430515 57232 Pounds 5188
MNBU378678815 56482 Pounds 8338
MNBU401920315 54432 Pounds 489888
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968737937 () 922WSimple BOL FROB12019-05-29 / 2019-06-24
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