Amcor Flexibles Transpac Bvba → Del Monte Foods Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DEL MONTE FOODS INC. This shipment is registered as coming from AMCOR FLEXIBLES TRANSPAC BVBA via Anvers,Belgium with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 846 PCS with a total weight of 18558 Kilograms arrived on 2020-02-13 via the vessel LILA LONDON to the port of Oakland, California. Cargo includes products identified as packing material/foil loaded on 14 pallets packaging material/foil hs code 39219090 414496 lm . ..

Cargo Details
Consignee
DEL MONTE FOODS INC
3000 OAK ROAD WALNUT CREEK,
CA 94597 USA ATTN SHEILA NERI
TRADECOMPLIANCEDELMONTE.COM
TEL(925)949-0255

Shipper
AMCOR FLEXIBLES TRANSPAC BVBA
DIVISION CONVERSION
OTTERGEMSESTEENWEG ZUID 801
B-9000 GENT - BELGIUM

Notify Party
EXPEDITORS INTERNATIONAL
425 VALLEY DRIVE
BRISBANE, CA 94005 USA
DELMONTE-DOCSEXPEDITORS.COM
XX

Vessel and Port
Carrier CodeHLCU
VesselLILA LONDON [PA]
Departure PortAnvers,Belgium
Landing PortOakland, California
Manifest Qty846 PCS
Manifest Weight18558 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BE
Conveyance ID9293454 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-13

Container Cargo Description
Container #PiecesDescription
FBIU0095787628PACKING MATERIAL/FOIL LOADED ON 14 PALLETS PACKAGING MATERIAL/FOIL HS CODE 39219090 414496 LM . .
UACU3402525218PACKING MATERIAL/FOIL LOADED ON 10 PALLETS PACKAGING MATERIAL/FOIL HS CODE 39219090 165310 LM . .
FBIU0095787INVOICE 395952, 395953, 395954, 395955, 395956 ORDER 677358, 677359, 677370 677376, 677378 PO 4500102067, 4500102080, 4500102081, 4500102082, 4500102083 HAPAG S19NGP031
FBIU0095787INVOICE 395952, 395953, 395954, 395955, 395956 ORDER 677358, 677359, 677370 677376, 677378 PO 4500102067, 4500102080, 4500102081, 4500102082, 4500102083 HAPAG S19NGP031
UACU3402525INVOICE 395939, 395940, 395941 395942, 395943 ORDER 675392, 677358, 677359, 677376, 677379 PO 4500096011, 4500102067, 4500102080, 4500102082, 4500102085 HAPAG S19NGP031
UACU3402525INVOICE 395939, 395940, 395941 395942, 395943 ORDER 675392, 677358, 677359, 677376, 677379 PO 4500096011, 4500102067, 4500102080, 4500102082, 4500102085 HAPAG S19NGP031

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCURTM191114862 () 004WRegular Bill12020-01-08 / 2020-02-14


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