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 18 CAS with a total weight of 18778 Kilograms arrived on 2020-02-13 via the vessel APL MIAMI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheets 18 cases = 1196 pcs of cast acrylic sheets net weight 17,702.61 kgs as per proforma invoice no mc-67 /xv / pi-385 / 19 hs code 3920.51.

Cargo Details
Consignee
TOTAL PLASTICS.
633 DUNKSFERRY RD.
EXPRESSWAY 95, INDUTRIAL PARK
BENSALEM, PA 19020
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
VesselAPL MIAMI [SG]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 CAS
Manifest Weight18778 Kilograms
Manifest Dimension24 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9597549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-13

Container Cargo Description
Container #PiecesDescription
TGHU697128018ACRYLIC SHEETS 18 CASES = 1196 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,702.61 KGS AS PER PROFORMA INVOICE NO MC-67 /XV / PI-385 / 19 HS CODE 3920.51
TGHU6971280INVOICE NO INVOICE NO MC-67/XV/6371/19-347 DATED DEC 27, 2019 CASE NO 1-18 PO NO 26267788 THE SAME
TGHU6971280INVOICE NO INVOICE NO MC-67/XV/6371/19-347 DATED DEC 27, 2019 CASE NO 1-18 PO NO 26267788 THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080900703537 () 0TUAXRegular Bill12020-01-08 / 2020-02-14


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