Riantics A/s → The Kroger Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE KROGER CO. This shipment is registered as coming from RIANTICS A/S via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 27 PKG with a total weight of 21400 Kilograms arrived on 2020-02-08 via the vessel MAERSK OHIO to the port of Norfolk, Virginia. Cargo includes products identified as service platform for monomodular belt descram bler.

Cargo Details
Consignee
THE KROGER CO
DELAWARE DIST. CENTER 193-DC001
2000 NUTTER FARMS LANE
DELAWARE OH 43015 US
Contact Details: [email protected] [e-Mail Address]
Shipper
RIANTICS A/S
INDUSTRIVEJ 8
ARDEN DK
Contact Details: +4599400000 [Telephone Number]
Notify Party
THE KROGER CO
DELAWARE DIST. CENTER 193-DC001

2000 NUTTER FARMS LANE

DELAWARE OH 43015 US
Contact Details: +14048209944 [Telephone Number]
Vessel and Port
Carrier CodeDMAL
VesselMAERSK OHIO [US]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortNorfolk, Virginia
Manifest Qty27 PKG
Manifest Weight21400 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBREMERHAVEN
Conveyance ID9298698 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-08
Notified Parties
  • MSCU
Container Cargo Description
Container #PiecesDescription
CAIU87151104SERVICE PLATFORM FOR MONOMODULAR BELT DESCRAM BLER
CAIU98652025STRIPPER PLATEDOUBLE SENSOR HOUSING
MEDU81878423SERVICE PLATFORM FOR MONO
MEDU85883204UNDERLYING STOPSERVICE PLATFORMSUPPORT
MSDU70109734MONO GANTRY SWING LADDER
TCNU89900407STRIPPER PLATESERVICE PLATFORMBTR
CAIU8715110INVOICE NO. 11 ORDER NO.: 57326
CAIU8715110INVOICE NO. 11 ORDER NO.: 57326
CAIU9865202INVOICE NO. 7 ORDER NO.: 57326
CAIU9865202INVOICE NO. 7 ORDER NO.: 57326
MEDU8187842INVOICE NO.: 10 ORDER NO.: 57326
MEDU8187842INVOICE NO.: 10 ORDER NO.: 57326
MEDU8588320INVOICE NO.: 9 ORDER NO.: 57326
MEDU8588320INVOICE NO.: 9 ORDER NO.: 57326
MSDU7010973INVOICE NO.: 12 ORDER NO.: 57326
MSDU7010973INVOICE NO.: 12 ORDER NO.: 57326
TCNU8990040INVOICE NO.: 8 ORDER NO.: 57326
TCNU8990040INVOICE NO.: 8 ORDER NO.: 57326
ContainerTariff Code [Harmonized]WeightValue
CAIU8715110842839 3210 Kilograms -
CAIU9865202842839 4220 Kilograms -
MEDU8187842842839 3100 Kilograms -
MEDU8588320842839 4500 Kilograms -
MSDU7010973842839 1820 Kilograms -
TCNU8990040842839 4550 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUH1468527DMALLCJA07073 () 005WHouse Bill12020-01-17 / 2020-02-12
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