The following Bill of Lading record outlines a container shipment imported into the US by GENERAL GLASS INTERNATIONAL. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Barcelona ,Spain with logistic notifications handled by PORTSIDE CUSTOMS SERVICE, INC.. Manifest records show a quanitity of 22 PCS with a total weight of 41513 Kilograms arrived on 2019-09-09 via the vessel ZIM MONACO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clear vitralite float glass clear vitralite float glass. as per proforma invoice no. 9607111 and 9607112 dated 23 jun 2019. h.s.code 7005.2900 purchase order no. 55419 & 55420.
| Carrier Code | HLCU |
| Vessel | ZIM MONACO [MT] |
| Departure Port | Barcelona ,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 22 PCS |
| Manifest Weight | 41513 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JEBEL ALI, AE |
| Conveyance ID | 9389708 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU3286369 | 11 | CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607111 AND 9607112 DATED 23 JUN 2019. H.S.CODE 7005.2900 PURCHASE ORDER NO. 55419 & 55420 |
| HLXU3397383 | 11 | CLEAR VITRALITE FLOAT GLASS CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607111 AND 9607112 DATED 23 JUN 2019. H.S.CODE 7005.2900 PURCHASE ORDER NO. 55419 & 55420 |
| HLXU3286369 | NO MARKS . . . . . . . | |
| HLXU3286369 | . . . . | |
| HLXU3397383 | NO MARKS . . . . . . . | |
| HLXU3397383 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDX3190735600 | () | 69W | Regular Bill | 1 | 2019-08-23 / 2019-09-10 |