Belglobe Llc → Raminatrans Usa Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RAMINATRANS USA LLC. This shipment is registered as coming from BELGLOBE LLC via Balboa,Panama. Manifest records show a quanitity of 4038 PKG with a total weight of 53522 Kilograms arrived on 2019-09-09 via the vessel SEALAND BALBOA to the port of Los Angeles, California. Cargo includes products identified as col19 caribou no resctricted freight prepaid.

Cargo Details
Consignee
RAMINATRANS USA LLC
1800 NW 135 AVE BAY 102
US- MIAMI 33182
US- MIAMI 33182 FL 33131 US
Shipper
BELGLOBE LLC
ROUTE DE LA PLAINE 45
TEL : 0041264097680 / CAROLE J
CH-1580 AVENCHES, S 1580 CH
Notify Party
RAMINATRANS USA LLC
1800 NW 135 AVE BAY 102
US- MIAMI 33182


US- MIAMI 33182 FL US
Vessel and Port
Carrier CodeSUDU
VesselSEALAND BALBOA [PT]
Departure PortBalboa,Panama
Landing PortLos Angeles, California
Manifest Qty4038 PKG
Manifest Weight53522 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptROTTERDAM, NETHER
Conveyance ID9376012 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-09
Notified Parties
  • RAMD
Container Cargo Description
Container #PiecesDescription
MRKU3387561482COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MRKU4833570572COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MRKU52820660COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MRKU5438375398COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MSKU8098408525COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MSKU9715417254COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
PONU7806626639COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
SUDU6847265668COL19 CARIBOU NO RESCTRICTED FREIGHT PREPAID
MRKU3387561COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
MRKU4833570COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
MRKU5282066COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO. SO19005
MRKU5438375COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
MSKU8098408COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
MSKU9715417COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
PONU7806626COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
SUDU6847265COMMERCIAL INVOICE NO. IN194001016-1025 ORDER NO.: SO19000135
ContainerTariff Code [Harmonized]WeightValue
MRKU33875616391 7275 Kilograms 1450
MRKU48335706391 7551 Kilograms 15
MRKU52820666391 6909 Kilograms 1381
MRKU54383756391 5015 Kilograms 00
MSKU80984086391 7094 Kilograms 1418
MSKU97154176391 3191 Kilograms 638
PONU78066266391 8348 Kilograms 1669
SUDU68472656391 8140 Kilograms 1620
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUR9ZRH005501X () 934NMaster Bill98442019-08-26 / 2019-09-11
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