Hubergroup India Private Limited, → Hubergroup Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HUBERGROUP USA, INC.. This shipment is registered as coming from HUBERGROUP INDIA PRIVATE LIMITED, via Nhava Sheva,India with logistic notifications handled by FREIGHTGATOR LOGISTICS INC. Manifest records show a quanitity of 66 PCS with a total weight of 57238 Kilograms arrived on 2019-08-10 via the vessel APL ANTWERP to the port of Norfolk, Virginia. Cargo includes products identified as . 3 x 20'st container total 66 packages only total sixty six packages only pigment flushes(dispersed in non aqueous media) for printing inks invoice no: eu1910103294 dt: 10.07.2019.

Cargo Details
Consignee
HUBERGROUP USA, INC.
(FORMERLY HOSTMANN-STEINBERG INC.)
2850 FESTIVAL DRIVE,
KANKAKEE,IL 60901 USA

Contact Details: TEL:815-929-8681/815-929-9293 [Telephone Number]
Shipper
HUBERGROUP INDIA PRIVATE LIMITED,
(100 EOU), (FORMERLY MICRO INKS
PRIVATE LIMITED) PLOT NO.808/E,305/
6 7, S.NO.80,81,84TO89,91,96TO99 OF

Contact Details: GIDC VAPI, 126,128 TO131,133 150 OF [Telephone Number]
Notify Party
FREIGHTGATOR LOGISTICS INC
317 RIVEREDGE BLVD SUITE 208,
COCOA FL 32922, USA.
TEL 321-735-4904,-


Contact Details: FAX 815-588-2307 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL ANTWERP [MT]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty66 PCS
Manifest Weight57238 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9532795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-10

Container Cargo Description
Container #PiecesDescription
CMAU204688022. 3 X 20'ST CONTAINER TOTAL 66 PACKAGES ONLY TOTAL SIXTY SIX PACKAGES ONLY PIGMENT FLUSHES(DISPERSED IN NON AQUEOUS MEDIA) FOR PRINTING INKS INVOICE NO: EU1910103294 DT: 10.07.2019
GLDU521226122. 3 X 20'ST CONTAINER TOTAL 66 PACKAGES ONLY TOTAL SIXTY SIX PACKAGES ONLY PIGMENT FLUSHES(DISPERSED IN NON AQUEOUS MEDIA) FOR PRINTING INKS INVOICE NO: EU1910103294 DT: 10.07.2019
XINU126235122. 3 X 20'ST CONTAINER TOTAL 66 PACKAGES ONLY TOTAL SIXTY SIX PACKAGES ONLY PIGMENT FLUSHES(DISPERSED IN NON AQUEOUS MEDIA) FOR PRINTING INKS INVOICE NO: EU1910103294 DT: 10.07.2019
CMAU2046880.
GLDU5212261.
XINU1262351.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0755421 () 0IN3SRegular Bill12019-08-05 / 2019-08-12


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