Savino Del Bene S.p.a. Livorno → Peg Perego Usa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PEG PEREGO USA INC.. This shipment is registered as coming from SAVINO DEL BENE S.P.A. LIVORNO via Genova,Italy with logistic notifications handled by SAVINO DEL BENE USA - NEW YORK. Manifest records show a quanitity of 4268 PCS with a total weight of 77767 Kilograms arrived on 2019-10-06 via the vessel CMA CGM TOSCA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 294 cartons toys as per invoices n.9121917564 - 912191756 9121917566 tax id shipper it05300610481 tax id consignee 13-297283600 tax id notify 11-340286310.

Cargo Details
Consignee
PEG PEREGO USA INC.
3625 INDEPENDENCE DRIVE
FORT WAYNE 46808 INDIANA, IN UNITED
STATES

Contact Details: 13-297283600 [Telephone Number]
Shipper
SAVINO DEL BENE S.P.A. LIVORNO
VIA DELLE CATERATTE, 116/118
LIVORNO 57122 LIVORNO, LI ITALY
IT05300610481

Contact Details: NICOLA MARTELLONI T:+390586249129 [Telephone Number]
Notify Party
SAVINO DEL BENE USA - NEW YORK
34 ENGLEHARD AVENUE
NJ 07001 UNITED STATES
NOREEN RAMIREZ T:+17186565971


Contact Details: F:+1 718 889 2057 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TOSCA [FR]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4268 PCS
Manifest Weight77767 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptGENOA
Port of DetinationColumbus, Ohio
Conveyance ID9299783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-06
Container Cargo Description
Container #PiecesDescription
CMAU4065025294294 CARTONS TOYS AS PER INVOICES N.9121917564 - 912191756 9121917566 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 13-297283600 TAX ID NOTIFY 11-340286310
CMAU4666828888888 CARTONS TOYS AS PER INVOICE N.9121917474
CMAU7415615796796 PACKAGES TOYS
TCNU362854711671167 CARTONS TOYS AS PER INVOICE N.9121917642
TCNU9942262361036 CARTONS TOYS AS PER INVOICE N.9121917742
TLLU465956487EXPRESS BILL OF LADING NO ORIGINAL B/L ISSUED FREIGHT PREPAID 87 CARTONS TOYS AS PER INVOICES N.9121917333 - 912191733 9121917335. HTS N.871500 - 950300
CMAU4065025NO MARKS
CMAU4666828.
CMAU7415615NO MARKS
TCNU3628547NO MARKS
TCNU9942262NO MARKS
TLLU4659564NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CMAU4065025 77767 Kilograms 11358
CMAU4666828 77767 Kilograms 11358
CMAU7415615 77767 Kilograms 11358
TCNU3628547 77767 Kilograms 11358
TCNU9942262 77767 Kilograms 11358
TLLU4659564 77767 Kilograms 11358
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN1054566 () 0MR3SMaster BOL w/in-bond12019-09-30 / 2019-10-07
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