Expo Freight Pvt Ltd → Ec Cargo S.a.s.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EC CARGO S.A.S.. This shipment is registered as coming from EXPO FREIGHT PVT LTD via Algeciras,Spain. Manifest records show a quanitity of 4682 BOX with a total weight of 301371 Pounds arrived on 2019-10-05 via the vessel SAFMARINE BAYETE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as glazed polished procelain tile s invoice no. g-119 & g-120 dt: 03.09.2019 shipping bil l no. 6687671 & 6695185 dt: 03.09.2019 units not skids total gross wt: 136700.000 k gs total net wt: 134700.000.

Cargo Details
Consignee
EC CARGO S.A.S.
NIT: 830.030.945-4 DIAN CODE 247
CRA 47 A N 91-19 BARRIO LA CASTELLA
TEL.: 57-1-6220885
57-16222885 TEL EX 57-16220 84
Shipper
EXPO FREIGHT PVT LTD
207, 2ND FLOOR, GOLDEN PLAZA,
PLOT NO.308, WARD 12B,
GANDHIDHAM - 370201, INDIA
91-2836226607 TEL EX 91-28362 26
Notify Party
EC CARGO S.A.S.
NIT: 830.030.945-4 DIAN CODE 247
CRA 47 A N 91-19 BARRIO LA CASTELLA
TEL.: 57-1-6220885

57-16222885 TEL EX 57-16220 84
Vessel and Port
Carrier CodeMAEU
VesselSAFMARINE BAYETE [HK]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4682 BOX
Manifest Weight301371 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9355355 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-05

Container Cargo Description
Container #PiecesDescription
IPXU322478756GLAZED POLISHED PROCELAIN TILE S INVOICE NO. G-119 & G-120 DT: 03.09.2019 SHIPPING BIL L NO. 6687671 & 6695185 DT: 03.09.2019 UNITS NOT SKIDS TOTAL GROSS WT: 136700.000 K GS TOTAL NET WT: 134700.000
MSKU702991156GLAZED POLISHED PROCELAIN TILE S INVOICE NO. G-119 & G-120 DT: 03.09.2019 SHIPPING BIL L NO. 6687671 & 6695185 DT: 03.09.2019 UNITS NOT SKIDS TOTAL GROSS WT: 136700.000 K GS TOTAL NET WT: 134700.000
MSKU7331710458GLAZED POLISHED PROCELAIN TILE S INVOICE NO. G-119 & G-120 DT: 03.09.2019 SHIPPING BIL L NO. 6687671 & 6695185 DT: 03.09.2019 UNITS NOT SKIDS TOTAL GROSS WT: 136700.000 K GS TOTAL NET WT: 134700.000
MSKU734505756GLAZED POLISHED PROCELAIN TILE S INVOICE NO. G-119 & G-120 DT: 03.09.2019 SHIPPING BIL L NO. 6687671 & 6695185 DT: 03.09.2019 UNITS NOT SKIDS TOTAL GROSS WT: 136700.000 K GS TOTAL NET WT: 134700.000
MSKU740980356GLAZED POLISHED PROCELAIN TILE S INVOICE NO. G-119 & G-120 DT: 03.09.2019 SHIPPING BIL L NO. 6687671 & 6695185 DT: 03.09.2019 UNITS NOT SKIDS TOTAL GROSS WT: 136700.000 K GS TOTAL NET WT: 134700.000
IPXU3224787N/M
MSKU7029911N/M
MSKU7331710N/M
MSKU7345057N/M
MSKU7409803N/M
ContainerTariff Code [Harmonized]WeightValue
IPXU322478760 61288 Pounds 551592
MSKU702991160 61288 Pounds 551592
MSKU733171060 56217 Pounds 5953
MSKU734505760 61288 Pounds 551592
MSKU740980360 61288 Pounds 551592

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969590601 () 937WSimple BOL FROB12019-09-20 / 2019-10-07


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