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 98 PCS with a total weight of 97642 Kilograms arrived on 2019-11-10 via the vessel CHICAGO EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as robots smart comau invoice n. 1011905987 comau invoice n. 1011905988 comau invoice n. 1011905985 dtd 11.10.2019 hts code 84795000.

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
VesselCHICAGO EXPRESS [DE]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty98 PCS
Manifest Weight97642 Kilograms
Manifest Dimension0
Place of ReceiptGENOA, IT
Port of DetinationDetroit, Michigan
Conveyance ID9295268 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-10

Container Cargo Description
Container #PiecesDescription
CAIU8003332ROBOTS SMART COMAU INVOICE N. 1011905987 COMAU INVOICE N. 1011905988 COMAU INVOICE N. 1011905985 DTD 11.10.2019 HTS CODE 84795000
DFSU602345512ROBOTS SMART COMAU INVOICE N. 1011905981 DTD 11.10.2019
GESU56516066ROBOTS SMART COMAU INVOICE N. 1011906249 DTD 16.10.2019
HAMU11681706ROBOTS SMART COMAU INVOICE N. 1011906296 COMAU INVOICE N. 1011906300 DTD 16.10.2019
HLBU24008186ROBOTS SMART COMAU INVOICE N. 1011906070 COMAU INVOICE N. 1011906069 DTD 14.10.2019
HLBU26874366ROBOTS SMART COMAU INVOICE N. 1011905984 DTD 11.10.2019
HLXU83341616ROBOTS SMART COMAU INVOICE N. 1011906076 DTD 14.10.2019
HLXU84902516ROBOTS SMART COMAU INVOICE N. 1011905991 COMAU INVOICE N. 1011905999 DTD 11.10.2019 HTS CODE 84795000
TCLU56806766ROBOTS SMART COMAU INVOICE N. 1011906139 COMAU INVOICE N. 1011906104 COMAU INVOICE N. 1011906131 DTD 14.10.2019
TCNU3709037ROBOTS SMART COMAU INVOICE N. 1011906192 COMAU INVOICE N. 1011906170 COMAU INVOICE N. 1011906224 COMAU INVOICE N. 1011906209 DTD 15.10.2019
TGBU61899418ROBOTS SMART COMAU INVOICE N. 1011906162 COMAU INVOICE N. 1011906163 DTD 15.10.2019
UACU5314444ROBOTS SMART COMAU INVOICE N. 1011906248 COMAU INVOICE N. 1011906247 COMAU INVOICE N. 1011906244 DTD 16.10.2019
UACU57422946ROBOTS SMART COMAU INVOICE N. 1011906042 COMAU INVOICE N. 1011906041 DTD 14.10.2019
CAIU8003332NO MARKS . . . . .
DFSU6023455NO MARKS . .
GESU5651606NO MARKS . .
HAMU1168170NO MARKS . . .
HLBU2400818NO MARKS . . .
HLBU2687436NO MARKS . .
HLXU8334161NO MARKS . .
HLXU8490251NO MARKS . . . .
TCLU5680676NO MARKS . . . .
TCNU3709037NO MARKS . . . . .
TGBU6189941NO MARKS . . .
UACU5314444NO MARKS . . . .
UACU5742294NO MARKS . . .
ContainerTariff Code [Harmonized]WeightValue
CAIU80033328479 0 -
DFSU60234558479 0 -
GESU56516068479 0 -
HAMU11681708479 0 -
HLBU24008188479 0 -
HLBU26874368479 0 -
HLXU83341618479 0 -
HLXU84902518479 0 -
TCLU56806768479 0 -
TCNU37090378479 0 -
TGBU61899418479 0 -
UACU53144448479 0 -
UACU57422948479 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUGOA191067958 () 086WMaster BOL w/in-bond12019-11-04 / 2019-11-11


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