Inkabor S.a.c. → Br Global C/o Borates Plus Inc .

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BR GLOBAL C/O BORATES PLUS INC .. This shipment is registered as coming from INKABOR S.A.C. via Cartagena ,Colombia with logistic notifications handled by AJ ARANGO. Manifest records show a quanitity of 80 PCS with a total weight of 81170 Kilograms arrived on 2020-02-21 via the vessel TUBUL to the port of Houston, Texas. Cargo includes products identified as boric acid boric acid cq 80 neutral pp big bags x 1000 kg. with sewn inner liner htsus 2810.00.00.00 contract of sale 101717 purchase order br20699.

Cargo Details
Consignee
BR GLOBAL C/O BORATES PLUS INC .
ADDRESS 150 ROUNDABOUT COURT
ROCKY MOUNT, NC 27804, USA
TAX ID. 84-1786272
TELEPHONE NUMBER 724-332-1446

Shipper
INKABOR S.A.C.
AV.ITALIA 101, PARQUE INDUSTRIAL
RIO SECO, CERRO COLORADO
AREQUIPA -PERU

Notify Party
AJ ARANGO
ADDRESS 1516 EAST 8TH AVE., TAMPA,
FL 33605. TELEPHONE NUMBER
813-248-9220 X 301
CONTACT HECTOR HERNANDEZ E-MAIL

Vessel and Port
Carrier CodeHLCU
VesselTUBUL [LR]
Departure PortCartagena ,Colombia
Landing PortHouston, Texas
Manifest Qty80 PCS
Manifest Weight81170 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO, PE
Conveyance ID9447873 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-21
Container Cargo Description
Container #PiecesDescription
BMOU2301073BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CONTRACT OF SALE 101717 PURCHASE ORDER BR20699
CAIU6710763BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CONTRACT OF SALE 101717 PURCHASE ORDER BR20699
TCLU2834063BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CONTRACT OF SALE 101717 PURCHASE ORDER BR20699
UACU3473750BORIC ACID BORIC ACID CQ 80 NEUTRAL PP BIG BAGS X 1000 KG. WITH SEWN INNER LINER HTSUS 2810.00.00.00 CONTRACT OF SALE 101717 PURCHASE ORDER BR20699
BMOU2301073NO MARKS . . . . . .
BMOU2301073NO MARKS . . . . . .
CAIU6710763NO MARKS . . . . . .
CAIU6710763NO MARKS . . . . . .
TCLU2834063NO MARKS . . . . . .
TCLU2834063NO MARKS . . . . . .
UACU3473750NO MARKS . . . . . .
UACU3473750NO MARKS . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3200134657 () 1951NRegular Bill12020-02-05 / 2020-02-22
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