Acu Transport Co Ltd → Sino Pacific Customs Brokerage Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SINO PACIFIC CUSTOMS BROKERAGE INC. This shipment is registered as coming from ACU TRANSPORT CO LTD via Vung Tau,Vietnam. Manifest records show a quanitity of 6687 PCS with a total weight of 69527 Kilograms arrived on 2019-06-29 via the vessel MEISHAN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as uht coconut water po.no 19283 as per invoice no. 1911313 proforma invoice no 1710007601 date 25/05/2019 uht coconut water po.no 19283-a as per invoice no. 1911326 proforma invoice no 1710008304.

Cargo Details
Consignee
SINO PACIFIC CUSTOMS BROKERAGE INC
170 DUANE STREET 2C, NEW YORK,
NY 10013
TEL 212 925 3886 FAX 212 431 0679

Shipper
ACU TRANSPORT CO LTD
99/9 YENAKART ROAD, CHONGNONSEE
YANNAWA,BANGKOK 10120
TEL 662 286-0099
FAX 662 286 9501-2

Notify Party
SINO PACIFIC CUSTOMS BROKERAGE INC
170 DUANE STREET 2C, NEW YORK,
NY 10013
TEL 212 925 3886 FAX 212 431 0679


Vessel and Port
Carrier CodeHLCU
VesselMEISHAN BRIDGE [JP]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty6687 PCS
Manifest Weight69527 Kilograms
Manifest Dimension0
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9805465 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-29

Container Cargo Description
Container #PiecesDescription
BEAU216726813UHT COCONUT WATER PO.NO 19283 AS PER INVOICE NO. 1911313 PROFORMA INVOICE NO 1710007601 DATE 25/05/2019 UHT COCONUT WATER PO.NO 19283-A AS PER INVOICE NO. 1911326 PROFORMA INVOICE NO 1710008304
HAMU10616172637UHT COCONUT WATER PO.NO 19283 AS PER INVOICE NO. 1911313 PROFORMA INVOICE NO 1710007601 DATE 25/05/2019 UHT COCONUT WATER PO.NO 19283-A AS PER INVOICE NO. 1911326 PROFORMA INVOICE NO 1710008304
TEMU159883913UHT COCONUT WATER PO.NO 19283 AS PER INVOICE NO. 1911313 PROFORMA INVOICE NO 1710007601 DATE 25/05/2019 UHT COCONUT WATER PO.NO 19283-A AS PER INVOICE NO. 1911326 PROFORMA INVOICE NO 1710008304
TGBU222670713UHT COCONUT WATER PO.NO 19283 AS PER INVOICE NO. 1911313 PROFORMA INVOICE NO 1710007601 DATE 25/05/2019 UHT COCONUT WATER PO.NO 19283-A AS PER INVOICE NO. 1911326 PROFORMA INVOICE NO 1710008304
BEAU2167268VFC . . . . . . .
BEAU2167268. . . .
HAMU1061617VFC . . . . . . .
HAMU1061617. . . .
TEMU1598839VFC . . . . . . .
TEMU1598839. . . .
TGBU2226707VFC . . . . . . .
TGBU2226707. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR190505373 () 005EMaster Bill12019-05-29 / 2019-07-01


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