Omnia Nisasta Sanayi Ve Ticaret → Brenntag Guatemala. S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BRENNTAG GUATEMALA. S.A.. This shipment is registered as coming from OMNIA NISASTA SANAYI VE TICARET via Algeciras,Spain. Manifest records show a quanitity of 40 PCS with a total weight of 55115 Pounds arrived on 2019-10-12 via the vessel MAERSK BINTAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as loaded into 1 40'high cube d ry container(s) maltodextrin hts code: customer order no:2019/26846 invoice no: om g2019000001554 net weight :2 4000.0000 kgs shipped on board omg2019000001554.

Cargo Details
Consignee
BRENNTAG GUATEMALA. S.A.
23 AVENIDA,40-19, ZONA 12
CIUDAD DE GUATEMALA,
NIT:104864-3 [email protected]
502-24237777 TEL EX 502-2423 77
Shipper
OMNIA NISASTA SANAYI VE TICARET
A.S. ORGANIZE SAN. BOL. OSB YUNUS
EMRE CAD. NO:8 SARICAM
ADANA
90-3223229898
Notify Party
BRENNTAG GUATEMALA. S.A.
23 AVENIDA,40-19, ZONA 12
CIUDAD DE GUATEMALA,
NIT:104864-3 [email protected]

502-24237777 TEL EX 502-2423 77
Vessel and Port
Carrier CodeMAEU
VesselMAERSK BINTAN [HK]
Departure PortAlgeciras,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PCS
Manifest Weight55115 Pounds
Manifest Dimension50 Cubic Meters
Place of ReceiptADANA
Conveyance ID9355288 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-12

Container Cargo Description
Container #PiecesDescription
MSKU0855043LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) MALTODEXTRIN HTS CODE: CUSTOMER ORDER NO:2019/26846 INVOICE NO: OM G2019000001554 NET WEIGHT :2 4000.0000 KGS SHIPPED ON BOARD OMG2019000001554
MSKU0855043N/M
ContainerTariff Code [Harmonized]WeightValue
MSKU085504310 55115 Pounds 4935

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969606273 () 938WSimple BOL FROB12019-09-27 / 2019-10-14


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