Pt. Margacipta Wirasentosa → Total Plastics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOTAL PLASTICS. This shipment is registered as coming from PT. MARGACIPTA WIRASENTOSA via Singapore,Singapore with logistic notifications handled by SEKO CHICAGO. Manifest records show a quanitity of 18 CAS with a total weight of 18516 Kilograms arrived on 2019-11-06 via the vessel CMA CGM AQUILA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheets 18 cases = 945 pcs of cast acrylic sheets net weight 17,478.68 kgs as per proforma invoice no mc-59/vii/pi-270/19 hs code 3920.51.

Cargo Details
Consignee
TOTAL PLASTICS
140 SAW MILL RIVER RD
YONKERS, NY 10701
U.S.A

Shipper
PT. MARGACIPTA WIRASENTOSA
JL. RAYA SERANG KM 16.8
DS. TELAGA KEC. CIKUPA
TANGERANG-INDONESIA

Notify Party
SEKO CHICAGO
1111 CHASE AVENUE, SUITE A, ELK
GROVE VILLAGE, IL ,USA 60007
TEL : (847) 238-1900
ATTN : MS. JONNI AMIDON

Vessel and Port
Carrier CodeEGLV
VesselCMA CGM AQUILA [MT]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 CAS
Manifest Weight18516 Kilograms
Manifest Dimension24 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9410741 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-06

Container Cargo Description
Container #PiecesDescription
FCIU995502718ACRYLIC SHEETS 18 CASES = 945 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,478.68 KGS AS PER PROFORMA INVOICE NO MC-59/VII/PI-270/19 HS CODE 3920.51
FCIU9955027INVOICE NO INVOICE NO MC-59/VII/6242/19-243 DATED SEP 24, 2019 CASE NO 1-18 PO NO 26261698 THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080900524489 () 0TU9ARegular Bill12019-10-05 / 2019-11-07


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