Euro Exim Services P Ltd → Global Customs Services

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GLOBAL CUSTOMS SERVICES. This shipment is registered as coming from EURO EXIM SERVICES P LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 260 CTN with a total weight of 15807 Pounds arrived on 2019-09-03 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as total 260 cartons furniture a rtilcles of mango wood, stain less steel and marble -------- ---table iec: 0515920142 po #93348st-cld s.b. no.: 564547 3 dt. 18.07.2019 invoice no. tdipl 19/19-20 dt:01/07/2019.

Cargo Details
Consignee
GLOBAL CUSTOMS SERVICES
21 FADEM RD, UNIT#14
SPRINGFIELD NJ 07081
TEL +908 232 0505 /FAX +908 232 005
1-9082320505 TEL EX 1-973379 85
Shipper
EURO EXIM SERVICES P LTD
35 SECTOR 11 CBD BELEPUR
MUMBAI 400614
91-2267942996
Notify Party
GLOBAL CUSTOMS SERVICES
21 FADEM RD, UNIT#14
SPRINGFIELD NJ 07081
TEL +908 232 0505 /FAX +908 232 005

1-9082320505 TEL EX 1-973379 85
Vessel and Port
Carrier CodeSAFM
VesselMAERSK ENSENADA [PA]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty260 CTN
Manifest Weight15807 Pounds
Manifest Dimension57 Cubic Meters
Place of ReceiptGAUTAM BUDHH NAGA
Conveyance ID9502958 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-03

Container Cargo Description
Container #PiecesDescription
MRKU29130022TOTAL 260 CARTONS FURNITURE A RTILCLES OF MANGO WOOD, STAIN LESS STEEL AND MARBLE -------- ---TABLE IEC: 0515920142 PO #93348ST-CLD S.B. NO.: 564547 3 DT. 18.07.2019 INVOICE NO. TDIPL 19/19-20 DT:01/07/2019
MRKU29130021-260 CTN

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711985319 () 933NMaster Bill12019-08-13 / 2019-09-04


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