The following Bill of Lading record outlines a container shipment imported into the US by MICROSOURCE, LLC. This shipment is registered as coming from INKABOR BOLIVIA SRL via South Riding Point,Bahamas with logistic notifications handled by GEORGE WILLIAM RUEFF, INC.. Manifest records show a quanitity of 200 BAG with a total weight of 186040 Kilograms arrived on 2020-01-20 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; coun try of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account 215-92002007-1-16.
Carrier Code | MEDU |
Vessel | MSC VIGO [DE] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Norfolk, Virginia |
Manifest Qty | 200 BAG |
Manifest Weight | 186040 Kilograms |
Manifest Dimension | 600 Cubic Meters |
Place of Receipt | ARICA |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9480227 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-20 |
Container # | Pieces | Description |
---|---|---|
CAXU7186328 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
GLDU0988904 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MEDU4010355 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MEDU4281151 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MSCU4602980 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MSCU4919912 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MSCU5697065 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MSCU5791467 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
MSCU5954944 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 | |
TTNU4517638 | DOUBLE SODIUM CALCIUM BORATE QUANTITY: 200PP BAGS X 2000LB MARKS: MARKS AS REQUESTED; COUN TRY OF ORIGIN BOLIVIA PAYMENT TERMS: T/T A 90 DAYS AFTER B/L HTSUS 2528.00.00.50 O.C.10147 6 BENEFICIARY: INKABOR BOLIVIA S.R.L. ACCOUNT 215-92002007-1-16 |
CAXU7186328 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU7186328 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU0988904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU0988904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4010355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4010355 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4281151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4281151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4602980 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4602980 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4919912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU4919912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5697065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5697065 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5791467 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5791467 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5954944 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU5954944 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU4517638 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TTNU4517638 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBV051090 | () | 951R | In-bond Automated | 1 | 2020-01-14 / 2020-01-21 |