Pt. Seoilindo Primatama → Campofresco Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CAMPOFRESCO CORP.. This shipment is registered as coming from PT. SEOILINDO PRIMATAMA via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 108 CTN with a total weight of 3294 Kilograms arrived on 2019-11-02 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as paper straw 1 x 20' container 108 cartons = 5,832,000 pieces of plastic drinking straws order no. 4500011250 hs code 3917.22.0000 nett weight 3,019.04 kgs.

Cargo Details
Consignee
CAMPOFRESCO CORP.
KM 0.3 SECTOR GABIAS
CARR. 545 BO. PASO SECO SANTA
ISABEL PR 00757, PUERTO RICO
CONTACT : MS. MAYRA VEGA

Shipper
PT. SEOILINDO PRIMATAMA
JL. RAYA BEKASI KM.27 PONDOK UNGU
BEKASI 17132 INDONESIA

Notify Party
CAMPOFRESCO CORP.
KM 0.3 SECTOR GABIAS
CARR. 545 BO. PASO SECO SANTA
ISABEL PR 00757, PUERTO RICO
CONTACT : MS. MAYRA VEGA

Vessel and Port
Carrier CodeEGLV
VesselALLEGRO N [CY]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty108 CTN
Manifest Weight3294 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-02

Container Cargo Description
Container #PiecesDescription
EGHU35416348PAPER STRAW 1 X 20' CONTAINER 108 CARTONS = 5,832,000 PIECES OF PLASTIC DRINKING STRAWS ORDER NO. 4500011250 HS CODE 3917.22.0000 NETT WEIGHT 3,019.04 KGS
EGHU3541634THIS SIDE UP THIS SIDE UP IB STRAWS SEOIL CORPORATION SEOIL BLDG., 222 CHAMSIL DONG SONGPA-KU,SEOUL,KOREA TEL 82-2-423-4334
EGHU3541634FAX 82-2-420-9577 HTTP //WWW.SI-STRAW.COM E-MAIL [email protected] ITEM IBSF-35135-W Q'TY 54,000 PCS CTN 1-108 MADE IN INDONESIA THE SAME
EGHU3541634THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080900494067 () 081NRegular Bill12019-09-18 / 2019-11-04


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