Thrace Eurobent S.a. → To The Order Of Banco Santander P

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 BANCO SANTANDER P. This shipment is registered as coming from THRACE EUROBENT S.A. via Piraievs,Greece with logistic notifications handled by TECNOLOGIA DE MATERIALES S.A.. Manifest records show a quanitity of 99 PKG with a total weight of 165609 Pounds arrived on 2019-09-28 via the vessel MAERSK BULAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 22 rolls gcl eurobent ntw - 35 s (5.10 x 40) 10 sacks bent onita bolsa x 25 kg cif cal lao - peru/incoterms 2010 inv oice no 01ti15-208/09.08.2019 net weight 24524 kgs hs c ode 25081000,68159900.

Cargo Details
Consignee
TO THE ORDER OF BANCO SANTANDER P
S.A.,
51-16174700 TEL EX 51-16174 70
Shipper
THRACE EUROBENT S.A.
MUNICIPALITY OF AVDIRA MAGIKO XANTH
30-2104287090 TEL EX 30-21042 86
Notify Party
TECNOLOGIA DE MATERIALES S.A.
RUC 2012351389



51-16174700 TEL EX 51-16174 70
Vessel and Port
Carrier CodeMAEU
VesselMAERSK BULAN [SG]
Departure PortPiraievs,Greece
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty99 PKG
Manifest Weight165609 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptXANTHI
Conveyance ID9355343 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-28

Container Cargo Description
Container #PiecesDescription
MNBU30656523222 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENT ONITA BOLSA X 25 KG CIF CAL LAO - PERU/INCOTERMS 2010 INV OICE NO 01TI15-208/09.08.2019 NET WEIGHT 24524 KGS HS C ODE 25081000,68159900
MNBU32404573522 ROLLS GCL EUROBENT NTW - 3 5S (5.10 X 40) 13 SACKS BENTO NITA BOLSA X 25 KG CIF CALLAO -PERU/INCOTERMS 2010 INVOICE NO 01TI15-210/09.08.2019 NET WEIGHT 24994 KGS HS CODE 25 081000,68159900
SUDU61898843222 ROLLS GCL EUROBENT NTW - 35 S (5.10 X 40) 10 SACKS BENTO NITA BOLSA X 25 KG CIF CALLA O - PERU /INCOTERMS 2010 NET WEIGHT 24744 KGS INVOICE NO 01TI15-209/09.08.2019 HS COD E 25081000,68159900 SHIPPED O
MNBU3065652N/M
MNBU3240457N/M
SUDU6189884N/M
ContainerTariff Code [Harmonized]WeightValue
MNBU306565215 54696 Pounds 492264
MNBU324045715 55732 Pounds 1588
SUDU618988415 55181 Pounds 496629

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969515953 () 936WSimple BOL FROB12019-09-04 / 2019-09-30


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