Egger Argentina S.a. → A & M Supply Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by A & M SUPPLY CORPORATION. This shipment is registered as coming from EGGER ARGENTINA S.A. via Montevideo,Uruguay with logistic notifications handled by WELKE CUSTOMS BROKERS. Manifest records show a quanitity of 44 PKG with a total weight of 75294 Kilograms arrived on 2020-02-03 via the vessel MSC CORUNA to the port of Savannah, Georgia. Cargo includes products identified as one container with: 10 package argentine egge r tablero eurodekor e1 total: 360 pieces net weight 18064 kgs. export invoice n0033-000075 21 customer p.o.noa&m corporation2045623-00 5 004160900 permiso de embarque n19016ec0100283 7z h.t.s 4410.11.29 freight prepaid.

Cargo Details
Consignee
A & M SUPPLY CORPORATION
6701 90TH AVENUE NORTH
PINELLAS PARK FL 33782 UNITED STATE

Shipper
EGGER ARGENTINA S.A.
25 DE MAYO 359, PISO 15, OFICINA 1
BUENOS AIRES C C1002ABG ARGENTINA

Notify Party
WELKE CUSTOMS BROKERS
36 DELAWARE STREET
TONAWANDA NY 14150 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CORUNA [LR]
Departure PortMontevideo,Uruguay
Landing PortSavannah, Georgia
Manifest Qty44 PKG
Manifest Weight75294 Kilograms
Manifest Dimension102 Cubic Meters
Place of ReceiptZARATE
Conveyance ID9480215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-03
Container Cargo Description
Container #PiecesDescription
BMOU5509374ONE CONTAINER WITH: 10 PACKAGE ARGENTINE EGGE R TABLERO EURODEKOR E1 TOTAL: 360 PIECES NET WEIGHT 18064 KGS. EXPORT INVOICE N0033-000075 21 CUSTOMER P.O.NOA&M CORPORATION2045623-00 5 004160900 PERMISO DE EMBARQUE N19016EC0100283 7Z H.T.S 4410.11.29 FREIGHT PREPAID
DFSU651018112ONE CONTAINER WITH: 12 PACKAGE ARGENTINE EGGE R TABLERO EURODEKOR E1 TOTAL: 432 PIECES NET WEIGHT 17422 KGS. EXPORT INVOICE N0033-000075 18 CUSTOMER P.O.NOA&M CORPORATION2045620-00 5 004160891 PERMISO DE EMBARQUE N19016EC0100283 7Z H.T.S 4410.11.29
FSCU919483712ONE CONTAINER WITH: 12 PACKAGE ARGENTINE EGGE R TABLERO EURODEKOR E1 TOTAL: 432 PIECES NET WEIGHT 17422 KGS. EXPORT INVOICE N0033-000075 20 CUSTOMER P.O.NOA&M CORPORATION2045622-00 5 004160899 PERMISO DE EMBARQUE N19016EC0100283 7Z H.T.S 4410.11.29
MSCU8298032ONE CONTAINER WITH: 10 PACKAGE ARGENTINE EGGE R TABLERO EURODEKOR E1 TOTAL: 360 PIECES NET WEIGHT 18064 KGS. EXPORT INVOICE N0033-000075 19 CUSTOMER P.O.NOA&M CORPORATION2045621-00 5 004160895 PERMISO DE EMBARQUE N19016EC0100283 7Z H.T.S 4410.11.29
BMOU5509374NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BMOU5509374NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6510181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6510181NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU9194837NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU9194837NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8298032NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU8298032NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBA304030 () 952RRegular Bill12020-02-13 / 2020-02-14
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