Siam Kubota Corporation Co., Ltd → To The Order Of Equimax, S.a.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF EQUIMAX, S.A.,. This shipment is registered as coming from SIAM KUBOTA CORPORATION CO., LTD via Pyungtaek,South Korea with logistic notifications handled by EQUIMAX, S.A.,. Manifest records show a quanitity of 24 VEH with a total weight of 31080 Kilograms arrived on 2020-01-25 via the vessel THALATTA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 24 packages 8 combine harvester model dc-105x-al proforma invoice skc-oth-024-19 cfr santo domingo port, santo domingo,dominican republic. invoice no. xs1911s152 date nov 25, 2019 documentary credit no. ilc240854bhs.

Cargo Details
Consignee
TO THE ORDER OF EQUIMAX, S.A.,
AUTOPISTA DUARTE KM.
DOMINICAN REPUBLIC BY ORDER OF
CARIBBEAN TRADING SY

Shipper
SIAM KUBOTA CORPORATION CO., LTD
700/867 MOO3 AMATA C
INDUSTRIAL ESTATE, TAMBON NONGGAKHA
, AMPHUR PAN THONG, CH

Notify Party
EQUIMAX, S.A.,
AUTOPISTA DUARTE KM.
DOMINICAN REPUBLIC.
PHONE NUMBER 809 56


Vessel and Port
Carrier CodeEUKO
VesselTHALATTA [MT]
Departure PortPyungtaek,South Korea
Landing PortPhiladelphia, Pennsylvania
Manifest Qty24 VEH
Manifest Weight31080 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG, THA
Conveyance IDTHALATTA [Conveyance Name]
Transportation ModeVessel, non-container
Arrival Date2020-01-25

Container Cargo Description
Container #PiecesDescription
NC2424 PACKAGES 8 COMBINE HARVESTER MODEL DC-105X-AL PROFORMA INVOICE SKC-OTH-024-19 CFR SANTO DOMINGO PORT, SANTO DOMINGO,DOMINICAN REPUBLIC. INVOICE NO. XS1911S152 DATE NOV 25, 2019 DOCUMENTARY CREDIT NO. ILC240854BHS
NCXS1911S152 EQUIPMAX S.A.
NCXS1911S152 EQUIPMAX S.A.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EUKOTHDC1639538 () 003Simple BOL FROB12020-01-14 / 2020-01-29


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