Pt. Margacipta Wirasentosa → Total Plastics.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOTAL PLASTICS.. This shipment is registered as coming from PT. MARGACIPTA WIRASENTOSA via Singapore,Singapore with logistic notifications handled by SEKO CHICAGO. Manifest records show a quanitity of 17 CAS with a total weight of 18045 Kilograms arrived on 2020-02-04 via the vessel CMA CGM LIBRA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheets 17 cases = 1,101 pcs of cast acrylic sheets net weight 17,030.71 kgs as per proforma invoice no mc-65/xiii/pi-378/19 hs code 3920.51.

Cargo Details
Consignee
TOTAL PLASTICS.
140 SAW MILL RIVER RD
YONKERS, NY 10701
U.S.A

Shipper
PT. MARGACIPTA WIRASENTOSA
JL. RAYA SERANG KM. 16,8
DS.TELAGA KEC. CIKUPA
TANGERANG-INDONESIA

Notify Party
SEKO CHICAGO
1111 CHASE AVENUE SUITE A ELK
GROVE VILLAGE, IL USA 60007
TEL : (847) 238-1900
ATTN : MS.GABRIELLA FARRAR

Vessel and Port
Carrier CodeEGLV
VesselCMA CGM LIBRA [MT]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty17 CAS
Manifest Weight18045 Kilograms
Manifest Dimension22 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9399193 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-04

Container Cargo Description
Container #PiecesDescription
TEMU623982617ACRYLIC SHEETS 17 CASES = 1,101 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,030.71 KGS AS PER PROFORMA INVOICE NO MC-65/XIII/PI-378/19 HS CODE 3920.51
TEMU6239826INVOICE NO INVOICE NO MC-65/XIII/6368/19-341 DATED DEC 24, 2019 CASE NO 1-17 PO NO 26267293 THE SAME
TEMU6239826INVOICE NO INVOICE NO MC-65/XIII/6368/19-341 DATED DEC 24, 2019 CASE NO 1-17 PO NO 26267293 THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080900703529 () 0TUATRegular Bill12020-01-03 / 2020-02-05


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