Cargo Marketing Services Limited → Carotrans Inc Chicago Office

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CAROTRANS INC CHICAGO OFFICE. This shipment is registered as coming from CARGO MARKETING SERVICES LIMITED via London,United Kingdom. Manifest records show a quanitity of 242 PKG with a total weight of 10773 Kilograms arrived on 2019-11-19 via the vessel AL BAHIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x transfer hatches hbl no 3em19100221.

Cargo Details
Consignee
CAROTRANS INC CHICAGO OFFICE
.
18 W. 100 22ND STREET OAKBROOK IL 6
0181 US

Shipper
CARGO MARKETING SERVICES LIMITED
.
OCEAN HOUSE MARSTON PARK TAMWORTH S
TS B78 3HU GB

Notify Party
CAROTRANS INC CHICAGO OFFICE
.
18 W. 100 22ND STREET OAKBROOK IL 6
0181 US


Vessel and Port
Carrier CodeONEY
VesselAL BAHIA [LR]
Departure PortLondon,United Kingdom
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty242 PKG
Manifest Weight10773 Kilograms
Manifest Dimension27 Cubic Meters
Place of ReceiptOLDHAM, GREATER M
Port of DetinationChicago, Illinois
Conveyance ID9349514 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-19
Notified Parties
  • E614

Container Cargo Description
Container #PiecesDescription
ONEU002364011 X TRANSFER HATCHES HBL NO 3EM19100221
ONEU0023640LAP BELTS 901231066A HBL NO 3ET19100295
ONEU0023640ROLLS GRAPHITE PURE FOIL PURE 120 X 80 X 11
ONEU0023640GAMES 3 120 X 100 X 154 CMS HBL NO 3ES191
ONEU00236401LAWN MOWER SPARES HBL NO 3ES19100359
ONEU002364033CONCRETE PUMP PARTS DIMS 160 X 150 X 105 CMS
ONEU00236401CRATED REFURBISHED TELEPHONE KIOSK SOCIAL SEC
ONEU00236404COMPRESSOR ROTORS DIMS 3 128 X 108 X 82 CMS
ONEU00236408OIL LUBRICANTS POLARTECH MP 920 JP BLU RCON D
ONEU00236405MACHINE SPARES DIMS 196 X 100 X 30 CMS HBL NO
ONEU002364012HANDBRAKES DIMS 120 X 80 X 52 CMS HBL NO 3ES
ONEU00236403CRUSHER SPARES HBL NO 3ET19100250
ONEU00236402LAMINATED STEEL SHEETS DIMS 72 X 57 X 26 CMS
ONEU002364012MOP WIPES DIMS 120 X 80 X 80 CMS HBL NO 3EM
ONEU0023640DELIVER TO CEPRO INC C O FRANCISCAN HEALTH 5 4 HOHMAN AVE HAMMOND IN 46320 USA ADDRESSED COLIN G ROBINSON 3304 NEVADA DRIVE ANDERSON 4 012 INDIANA USA T 7656224392 C 7652788382 RES LUTE INDUSTRIAL LLC ITALMATCH SC LL USA ORDER NO 71033233 THE TORO COMPANY BLOOMINGTON USA PO 5500456308 PART 127 8863 THE TORO CO SHIPP NG MARKS & DELIVERY ADDRESS MARTIN MARIETTE
ONEU0023640800 EASTLAKE RD MANISTEE MI 49660 USA CLEARAN E AT CHICAGO CFS CLEARANCE AGAINST MBL EXPRE S B LADING THE CAWLEY COMPANY ECOLAB INC 655 ONE OAK DRIVE EAGAN MN 55121 USA CLEARANCE AT CHICAGO CFS MILSCO JACKSON USA CLEARANCE AT C ICAGO CFS CLEARANCE AGAINST MBL EXPRESS B LA ING MERSEN USA GREENVILLE MI CORP 712 INDUSTR AL PARK DRIVE GREENVILLE MICHIGAN 48838 USA B
ONEU0023640GENIO AMAZON THE TORO COMPANY 3424 COUNTY R AD PLYMOUTH WI 53073 USA CONSTRUCTION FORMS I C NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ONEU0023640NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
ONEU00236400219 120 Kilograms 20

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYLIVV72213600 () 001WMaster BOL w/in-bond12019-11-11 / 2019-11-20


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