Madem-moorecraft Reels Usa Inc. Container Import From Madem Gulf Industries W.l.l. Bill of Lading Record

Madem Gulf Industries W.l.l. → Madem-moorecraft Reels Usa Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MADEM-MOORECRAFT REELS USA INC.. This shipment is registered as coming from MADEM GULF INDUSTRIES W.L.L. via Barcelona ,Spain with logistic notifications handled by PERIN TRADING CO. LLC. Manifest records show a quanitity of 1704 PCS with a total weight of 83320 Kilograms arrived on 2019-12-10 via the vessel VIENNA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden reels po no 002349 mg invoice no 000000007238 h.s code - 44 15 10 40 h.s code - 4415.10.9000.

Cargo Details

Consignee

MADEM-MOORECRAFT REELS USA INC.
TAX ID 82-1968146
2605 REACH ROAD, BUILDING F
WILLIAMSPORT, PA 17701 - USA
CONTACT DAVE PALMATIER

Shipper

MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596
ROAD 5141, TOWN ASKAR
BLOCK 951, COUNTRY BAHRAIN
VAT ACCOUNT NO 200000892600002

Notify Party

PERIN TRADING CO. LLC
16755 VON KARMAN AVE. SUITE 200
IRVINE, CA 92606 - USA
CONTACT JEFERSON PERIN
TEL-949-442-8348 FAX-949-271-4077

Vessel and Port

Carrier Code	HLCU
Vessel	VIENNA EXPRESS [DE]
Departure Port	Barcelona ,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	1704 PCS
Manifest Weight	83320 Kilograms
Manifest Dimension	0
Place of Receipt	BAHRAIN, BH
Conveyance ID	9450416 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-12-10

Container Cargo Description

Container #	Pieces	Description
FDCU0189527	198	WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
HLXU6384923	222	WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
HLXU8379799	392	WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
TEMU7528700	285	WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
UACU5232665	7	WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000

FDCU0189527		NO MARKS . . . .
HLXU6384923		NO MARKS . . . .
HLXU8379799		NO MARKS . . . .
TEMU7528700		NO MARKS . . . .
UACU5232665		NO MARKS . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUBAH191001747	()	065W	Regular Bill	1	2019-11-22 / 2019-12-11