Ventana Serra S.p.a → Ventana Serra Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VENTANA SERRA LLC. This shipment is registered as coming from VENTANA SERRA S.P.A via Genova,Italy. Manifest records show a quanitity of 58 PCS with a total weight of 51873 Kilograms arrived on 2019-11-03 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as robots smart comau invoice n. 1011905892 comau invoice n. 1011905893 comau invoice n. 1011905894 dtd 07.10.2019 shipper declares delivery dap novi.

Cargo Details
Consignee
VENTANA SERRA LLC
100 W BIG BEAVER RD
TROY, MI 48084 - U.S.A.
MARTHA FRANCO
MFRANCOVENTANASERRA.COM

Shipper
VENTANA SERRA S.P.A
TANGENZIALE SUD KM.20.500
INTERPORTO SITO
10040 RIVALTA T.SE (TO)
ITALY

Notify Party
VENTANA SERRA LLC
100 W BIG BEAVER RD
TROY, MI 48084 - U.S.A.
TEL+1 734-494-0188
FAX+1 734-961-4161 MARTHA FRANCO

Vessel and Port
Carrier CodeHLCU
VesselOOCL EUROPE [HK]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty58 PCS
Manifest Weight51873 Kilograms
Manifest Dimension0
Place of ReceiptGENOA, IT
Port of DetinationDetroit, Michigan
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-03
Container Cargo Description
Container #PiecesDescription
BMOU55545848ROBOTS SMART COMAU INVOICE N. 1011905892 COMAU INVOICE N. 1011905893 COMAU INVOICE N. 1011905894 DTD 07.10.2019 SHIPPER DECLARES DELIVERY DAP NOVI
DFSU7375424ROBOTS SMART COMAU INVOICE N. 1011905850 COMAU INVOICE N. 1011905855 COMAU INVOICE N. 1011905847 DTD 03.10.2019
FDCU0180303ROBOTS SMART COMAU INVOICE N. 1011905829 DTD 02.10.2019
FSCU72390596ROBOTS SMART COMAU INVOICE N. 1011905897 COMAU INVOICE N. 1011905895 DTD 07.10.2019
HLXU83118448ROBOTS SMART COMAU INVOICE N. 1011905827 COMAU INVOICE N. 1011905738 COMAU INVOICE N. 1011905745 DTD 30.09.2019 SHTS CODE 84795000
TCLU9518431ROBOTS SMART COMAU INVOICE N. 1011905830 COMAU INVOICE N. 1011905824 DTD 02.10.2019
UACU56422066ROBOTS SMART COMAU INVOICE N. 1011905741 DTD 30.09.2019 HTS CODE 84795000
BMOU5554584NO MARKS . . . . . .
DFSU7375424NO MARKS . . . .
FDCU0180303NO MARKS . .
FSCU7239059NO MARKS . . .
HLXU8311844NO MARKS . . . . .
TCLU9518431NO MARKS . . .
UACU5642206NO MARKS . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU55545848479 0 -
DFSU73754248479 0 -
FDCU01803038479 0 -
FSCU72390598479 0 -
HLXU83118448479 0 -
TCLU95184318479 0 -
UACU56422068479 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGOA191027393 () 165WMaster BOL w/in-bond12019-10-28 / 2019-11-04
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