Unilux Gmbh → Architectural Building Resources Ll

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARCHITECTURAL BUILDING RESOURCES LL. This shipment is registered as coming from UNILUX GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 20 PKG with a total weight of 17329 Kilograms arrived on 2020-02-26 via the vessel PALENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as unilux turn or tilt-turn-door,unilux turn-doo r with threshold,unilux fixed galzing, alumin um sheet custom profile surfaceinvoice number : 9000501,9000503order no: 4914447, 4915584cu stoms tariff codes: 3209900,350699,381400,392 590,442199, 7318155.

Cargo Details
Consignee
ARCHITECTURAL BUILDING RESOURCES LL
359 GOVERNORS HWY
SOUTH WINDSOR CT 06074 US
Shipper
UNILUX GMBH
NIKOLAUS-MEETH-STRASSE 1
SALMTAL DE
Vessel and Port
Carrier CodeYASV
VesselPALENA [LR]
Departure PortRotterdam,Netherlands
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty20 PKG
Manifest Weight17329 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptROTTERDAM
Conveyance ID9306196 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-26
Notified Parties
  • YASV
Container Cargo Description
Container #PiecesDescription
GATU8804642UNILUX TURN OR TILT-TURN-DOOR,UNILUX TURN-DOO R WITH THRESHOLD,UNILUX FIXED GALZING, ALUMIN UM SHEET CUSTOM PROFILE SURFACEINVOICE NUMBER : 9000501,9000503ORDER NO: 4914447, 4915584CU STOMS TARIFF CODES: 3209900,350699,381400,392 590,442199, 7318155
HLBU1617774WOOD ALUMINUM WINDOW
GATU8804642SHIPPER: UNILUX GMBH 54528 SALMTAL/GERMANY CONSIGNEE: ARCHITECTURAL BUILDING RESOURCES 06074 SOUTH WINDSOR/U.S.A. ORDER-NUMBERS: 4910893, 4912293, 4913784 PORT OF DISCHARGE: NEW YORK SEAPORT/U.S.A.
GATU8804642SHIPPER: UNILUX GMBH 54528 SALMTAL/GERMANY CONSIGNEE: ARCHITECTURAL BUILDING RESOURCES 06074 SOUTH WINDSOR/U.S.A. ORDER-NUMBERS: 4910893, 4912293, 4913784 PORT OF DISCHARGE: NEW YORK SEAPORT/U.S.A.
HLBU1617774SHIPPER: UNILUX GMBH 54528 SALMTAL/GERMANY CONSIGNEE: ARCHITECTURAL BUILDING RESOURCES 06074 SOUTH WINDSOR/U.S.A. ORDER-NUMBERS: 4910893, 4912293, 4913784 PORT OF DISCHARGE: NEW YORK SEAPORT/U.S.A.
HLBU1617774SHIPPER: UNILUX GMBH 54528 SALMTAL/GERMANY CONSIGNEE: ARCHITECTURAL BUILDING RESOURCES 06074 SOUTH WINDSOR/U.S.A. ORDER-NUMBERS: 4910893, 4912293, 4913784 PORT OF DISCHARGE: NEW YORK SEAPORT/U.S.A.
ContainerTariff Code [Harmonized]WeightValue
GATU8804642390 7680 Kilograms -
HLBU1617774390 9649 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDUS200122955YASVDUS0049818 () 012WHouse Bill12020-02-06 / 2020-02-27
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