Kolmar Group Ag → To The Order Of Credit Europe Bank

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 CREDIT EUROPE BANK. This shipment is registered as coming from KOLMAR GROUP AG via Kotka,Finland with logistic notifications handled by AKRA POLYESTER, S.A. DE C.V.. Manifest records show a quanitity of 1 BLK with a total weight of 11000 Metric Ton arrived on 2019-07-24 via the vessel MTM SOUTHPORT to the port of Perth Amboy, New Jersey. Cargo includes products identified as paraxylene.

Cargo Details
Consignee
TO THE ORDER OF CREDIT EUROPE BANK
KARSPELDREEF 6-A
AMSTERDAM 1101CJ NL
Shipper
KOLMAR GROUP AG
BAARERSTRASSE 18
ZUG 6300 CH
Notify Party
AKRA POLYESTER, S.A. DE C.V.
BOULEVARD PETROCEL KM 1.7
PUERTO INDUSTRIAL


ALTAMIRA TA 89608 MX
Vessel and Port
Carrier CodeMTMA
VesselMTM SOUTHPORT [SG]
Departure PortKotka,Finland
Landing PortPerth Amboy, New Jersey
Manifest Qty1 BLK
Manifest Weight11000 Metric Ton
Manifest Dimension0
Place of ReceiptKOTKA
Conveyance IDMTM SOUTHPORT [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2019-07-24

Container Cargo Description
Container #PiecesDescription
NC1PARAXYLENE
NC

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MTMAMSO1908303 () 83Simple BOL FROB2945362019-07-22 / 2019-07-26


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