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 CANTABRIA, S.A. BODEGA Y. Manifest records show a quanitity of 71 BAL with a total weight of 133531 Pounds arrived on 2019-09-13 via the vessel MAERSK BALI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as proforma invoice 190710 60,35 6 kilos de fibra acrilica ak7 00 100 % acrylic raw white tow / 3.3 dtex/br/120ktex/r01/ 6316 lot freight paid up to : applicants warehouse 01 ave 03-86 zona 01, boca del mo.

Cargo Details

Consignee

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

Shipper

AK-PA TEKSTIL IHRACAT PAZARLAMA A
MIRALAY SEFIK BEY SOK. AK-HAN NO:15
TEL: 0(212) 251 9200 FAX: 0(212) 39
90-2122519200 TEL EX 90-21229 21

Notify Party

TEXTILES CANTABRIA, S.A. BODEGA Y
PHONE(502) 24480566

502-24480566 TEL EX 502-2448 00

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK BALI [SG]
Departure Port	Yarimca,Turkey
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	71 BAL
Manifest Weight	133531 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	YALOVA
Conveyance ID	9394870 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-09-13

Container Cargo Description

Container #	Pieces	Description
HASU5010800	24	PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO
MRKU3292912	23	PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO
MRKU4246995	24	PROFORMA INVOICE 190710 60,35 6 KILOS DE FIBRA ACRILICA AK7 00 100 % ACRYLIC RAW WHITE TOW / 3.3 DTEX/BR/120KTEX/R01/ 6316 LOT FREIGHT PAID UP TO : APPLICANTS WAREHOUSE 01 AVE 03-86 ZONA 01, BOCA DEL MO

HASU5010800		N/M
MRKU3292912		N/M
MRKU4246995		N/M

Container	Tariff Code [Harmonized]	Weight	Value
HASU5010800	01	45221 Pounds	6989
MRKU3292912	01	43126 Pounds	388134
MRKU4246995	01	45183 Pounds	6647

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU584537390	()	934W	Simple BOL FROB	1	2019-08-28 / 2019-09-14