→ Arizona Tile Purchasing Account

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARIZONA TILE PURCHASING ACCOUNT. This shipment is registered as coming from via Kwangyang,South Korea. Manifest records show a quanitity of 10 CRT with a total weight of 25000 Kilograms arrived on 2019-07-11 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as 1x20'fcl container 10 (ten crates only)containing: polished marble slabs hts code: 68022190 hts us code: 6802 91 05 00 invoice no. mgmpl/e19-20/028 dated22.05.2019 s. b. no.: 4356856 dated 22.05.2019.

Cargo Details
Consignee
ARIZONA TILE PURCHASING ACCOUNT
1600 S LEWIS ST.ANAHEIM,CA 92805,
UNITED STATES OF AMERICA
PH:-480-893-9393

Contact Details: EMAIL:ARRIVALNOTICES@ARIZONATILE. [Telephone Number]
Shipper


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI COURAGE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty10 CRT
Manifest Weight25000 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, INDIA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11

Container Cargo Description
Container #PiecesDescription
HDMU27115661X20'FCL CONTAINER 10 (TEN CRATES ONLY)CONTAINING: POLISHED MARBLE SLABS HTS CODE: 68022190 HTS US CODE: 6802 91 05 00 INVOICE NO. MGMPL/E19-20/028 DATED22.05.2019 S. B. NO.: 4356856 DATED 22.05.2019
HDMU27115661 TO 10 8 WOODEN CRATE S & 2 SAMPLE BOX

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUINWB1874416 () 0080ERegular Bill12019-07-09 / 2019-07-12


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