Ventana Serra S.p.a → Ventana Serra Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VENTANA SERRA LLC. This shipment is registered as coming from VENTANA SERRA S.P.A via Genova,Italy. Manifest records show a quanitity of 40 PCS with a total weight of 32311 Kilograms arrived on 2019-08-18 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as robots smart comau invoice n. 1011904458 comau invoice n. 1011904455 comau invoice n. 1011904459 comau invoice n. 1011904461 comau invoice n. 1011904448 comau invoice n. 1011904465.

Cargo Details
Consignee
VENTANA SERRA LLC
100 W BIG BEAVER RD
TROY, MI 48084 - U.S.A.
MARTHA FRANCO
MFRANCOVENTANASERRA.COM

Shipper
VENTANA SERRA S.P.A
TANGENZIALE SUD KM.20.500
INTERPORTO SITO
10040 RIVALTA T.SE (TO)
ITALY

Notify Party
VENTANA SERRA LLC
100 W BIG BEAVER RD
TROY, MI 48084 - U.S.A.
TEL+1 734-494-0188
FAX+1 734-961-4161 MARTHA FRANCO

Vessel and Port
Carrier CodeHLCU
VesselCMA CGM TOSCA [FR]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PCS
Manifest Weight32311 Kilograms
Manifest Dimension0
Place of ReceiptGENOA, IT
Port of DetinationDetroit, Michigan
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-18

Container Cargo Description
Container #PiecesDescription
HLBU244065712ROBOTS SMART COMAU INVOICE N. 1011904458 COMAU INVOICE N. 1011904455 COMAU INVOICE N. 1011904459 COMAU INVOICE N. 1011904461 COMAU INVOICE N. 1011904448 COMAU INVOICE N. 1011904465
HLXU8398417ROBOTS SMART COMAU INVOICE N. 1011904376 COMAU INVOICE N. 1011904378 COMAU INVOICE N. 1011904375 COMAU INVOICE N. 1011904373 HTS CODE 84795000
TCLU1480812ROBOTS SMART COMAU INVOICE N. 1011904401 COMAU INVOICE N. 1011904398 COMAU INVOICE N. 1011904400 COMAU INVOICE N. 1011904399 COMAU INVOICE N. 1011904397 COMAU INVOICE N. 1011904396
TCNU62857348ROBOTS SMART COMAU INVOICE N. 1011904363 COMAU INVOICE N. 1011904362 COMAU INVOICE N. 1011904361 COMAU INVOICE N. 1011904358 HTS CODE 84795000
HLBU2440657NO MARKS . . . . . . .
HLBU2440657. .
HLXU8398417NO MARKS . . . . .
TCLU1480812NO MARKS . . . . . . .
TCNU6285734NO MARKS . . . . .
ContainerTariff Code [Harmonized]WeightValue
HLBU24406578479 0 -
HLXU83984178479 0 -
TCLU14808128479 0 -
TCNU62857348479 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR1907ATGS1 () 006WMaster BOL w/in-bond12019-08-12 / 2019-08-19


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