Bd Straws Co., Ltd. → Nutri-bon Distribution Co Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NUTRI-BON DISTRIBUTION CO INC. This shipment is registered as coming from BD STRAWS CO., LTD. via Singapore,Singapore. Manifest records show a quanitity of 1877 CTN with a total weight of 9786 Kilograms arrived on 2019-07-26 via the vessel MSC MARIA SAVERIA to the port of Long Beach, California. Cargo includes products identified as individually paper-wrapped straight straws 1) item : pwss-58229 754 ctns code : 4088 2) it em : pwss-531 97 1,123 ctns code : 40 80 h s.code : 39173999 : ae 1906/15 total 1,877 ct ns = as per proforma invoice po#287355 & po# 287345 dat e : april 05, 2019 = freig ht coll ect.

Cargo Details
Consignee
NUTRI-BON DISTRIBUTION CO INC
538 CRENSHAW BLVD
TORRANCE CA 90503 UNITED STATES

Shipper
BD STRAWS CO., LTD.
50/1 MOO 13, RANGSIT-NAKORN-NAYOK T
NAKORNPRATHOM 26000 THAILAND

Notify Party
NUTRI-BON DISTRIBUTION CO INC
538 CRENSHAW BLVD
TORRANCE CA 90503 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MARIA SAVERIA [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty1877 CTN
Manifest Weight9786 Kilograms
Manifest Dimension136 Cubic Meters
Place of ReceiptLAT KRABANG, THAI
Port of DetinationMemphis, Tennessee
Conveyance ID9467421 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-26

Container Cargo Description
Container #PiecesDescription
CAAU50201431123INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1) ITEM : PWSS-58229 754 CTNS CODE : 4088 2) IT EM : PWSS-531 97 1,123 CTNS CODE : 40 80 H S.CODE : 39173999 : AE 1906/15 TOTAL 1,877 CT NS = AS PER PROFORMA INVOICE PO#287355 & PO# 287345 DAT E : APRIL 05, 2019 = FREIG HT COLL ECT
MEDU7980933754INDIVIDUALLY PAPER-WRAPPED STRAIGHT STRAWS 1) ITEM : PWSS-58229 754 CTNS CODE : 4088 2) IT EM : PWSS-531 97 1,123 CTNS CODE : 40 80 H S.CODE : 39173999 : AE 1906/15 TOTAL 1,877 CT NS = AS PER PROFORMA INVOICE PO#287355 & PO# 287345 DAT E : APRIL 05, 2019 = FREIG HT COLL ECT
CAAU5020143STRAWS - WRAPPED PAPER CLEAR 9" TA CO BELL ST RAWS - WRAPPED PAPER 7. 75" SAME SAME SAME SAME SAME
MEDU7980933STRAWS - WRAPPED PAPER CLEAR 9" TA CO BELL ST RAWS - WRAPPED PAPER 7. 75" SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTH649674 () 927NIn-bond Automated12019-07-18 / 2019-07-27


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