To The Order Of Westrust Bank Int Container Import From Ak-pa Tekstil Ihracat Pazarlama A Bill of Lading Record

Ak-pa Tekstil Ihracat Pazarlama A → To The Order Of Westrust Bank Int

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 WESTRUST BANK INT. This shipment is registered as coming from AK-PA TEKSTIL IHRACAT PAZARLAMA A via Yarimca,Turkey with logistic notifications handled by TEXTILES CAPUANO, S. A.. Manifest records show a quanitity of 70 BAL with a total weight of 131069 Pounds arrived on 2019-08-23 via the vessel SAFMARINE BENGUELA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as proforma invoice 190606 59,24 2 kilos de fibra acrilica ak 700 100% acrylic raw white tow /3.3 dtex/br/120 ktex/r01/6316 lot 59,242 kg documentary cr edit number: 19009726 hs code : 5501.30 country of origin.

Cargo Details

Consignee

TO THE ORDER OF WESTRUST BANK INT
TIONAL LTD, GUATEMALA,
502-24480566 TEL EX 502-2448 00

Shipper

AK-PA TEKSTIL IHRACAT PAZARLAMA A
MIRALAY SEFIK BEY SOK. AK-HAN NO:15
34437 GUMUSSUYU / TAKSIM / ISTANBUL
90-2122519200 TEL EX 90-21229 21

Notify Party

TEXTILES CAPUANO, S. A.
06 AVENIDA 14-75 ZONA 01,
01001 GUATEMALA, GUATEMALA
PHONE (502) 24480566

502-24480566 TEL EX 502-2448 00

Vessel and Port

Carrier Code	MAEU
Vessel	SAFMARINE BENGUELA [HK]
Departure Port	Yarimca,Turkey
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	70 BAL
Manifest Weight	131069 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	YALOVA
Conveyance ID	9355367 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-08-23

Container Cargo Description

Container #	Pieces	Description
HASU5146967	24	PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN
INKU2292860	23	PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN
MRSU3932632	23	PROFORMA INVOICE 190606 59,24 2 KILOS DE FIBRA ACRILICA AK 700 100% ACRYLIC RAW WHITE TOW /3.3 DTEX/BR/120 KTEX/R01/6316 LOT 59,242 KG DOCUMENTARY CR EDIT NUMBER: 19009726 HS CODE : 5501.30 COUNTRY OF ORIGIN

HASU5146967		N/M
INKU2292860		N/M
MRSU3932632		N/M

Container	Tariff Code [Harmonized]	Weight	Value
HASU5146967	01	44573 Pounds	1157
INKU2292860	01	43281 Pounds	389529
MRSU3932632	01	43215 Pounds	388935

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU583939960	()	931W	Simple BOL FROB	1	2019-08-21 / 2019-08-24