Lubrizol Advanced Materials Spain → Lubrizol Advanced Material Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LUBRIZOL ADVANCED MATERIAL INC.. This shipment is registered as coming from LUBRIZOL ADVANCED MATERIALS SPAIN via Barcelona ,Spain with logistic notifications handled by BDP INTERNATIONAL. Manifest records show a quanitity of 690 PCS with a total weight of 84284 Kilograms arrived on 2020-02-27 via the vessel ZIM MONACO to the port of Savannah, Georgia. Cargo includes products identified as polyurethanes 20 pallets polyurethanes description of goods as per our invoice no. 172023832 po no. 4300047827 net weight 14000.0000 kgs.

Cargo Details
Consignee
LUBRIZOL ADVANCED MATERIAL INC.
9911 BRECKSVILLE ROAD
CLEVELAND, OHIO 44141
U.S.A.
(216) 447-5955

Shipper
LUBRIZOL ADVANCED MATERIALS SPAIN
S.L. GRAN VIAL, 17
08160 MONTMELO (BARCELONA)
SPAIN
TEL. 34-93-5799522

Notify Party
BDP INTERNATIONAL
4690 WORLD HOUSTON PARKWAY
HOUSTON, TX 77032
ATTN IMPORT DEPARTMENT
PHONE 281 233-4760

Vessel and Port
Carrier CodeHLCU
VesselZIM MONACO [MT]
Departure PortBarcelona ,Spain
Landing PortSavannah, Georgia
Manifest Qty690 PCS
Manifest Weight84284 Kilograms
Manifest Dimension0
Place of ReceiptBARCELONA, ES
Port of DetinationLouisville, Kentucky
Conveyance ID9389708 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-27
Container Cargo Description
Container #PiecesDescription
FCIU2392050POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023832 PO NO. 4300047827 NET WEIGHT 14000.0000 KGS
FCIU2435975POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023804 PO NO. 4300046661 NET WEIGHT 16000.0000 KGS
FCIU4684724POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023859 PO NO. 4300047828 NET WEIGHT 14000.0000 KGS
HAMU1087205POLYURETHANES 10 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023801 PO NO. 4300011968 NET WEIGHT 7000.0000 KGS
TEMU1791160POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023864 PO NO. 4300047829 SHIPPER DECLARES
UACU41509160POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023806 PO NO. 4300046459 NET WEIGHT 15000.0000 KGS
FCIU2392050NO MARKS . . . . . .
FCIU2392050NO MARKS . . . . . .
FCIU2435975NO MARKS . . . . . .
FCIU2435975NO MARKS . . . . . .
FCIU4684724NO MARKS . . . . . .
FCIU4684724NO MARKS . . . . . .
HAMU1087205NO MARKS . . . . . .
HAMU1087205NO MARKS . . . . . .
TEMU1791160NO MARKS . . . . . . .
TEMU1791160. . . . . .
TEMU1791160NO MARKS . . . . . . .
TEMU1791160. . . . . .
UACU4150916SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE, IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA . .
UACU4150916SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE, IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA . .
ContainerTariff Code [Harmonized]WeightValue
FCIU23920503926 0 -
FCIU24359753926 0 -
FCIU46847243926 0 -
HAMU10872053926 0 -
TEMU17911603926 0 -
UACU41509163926 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBC1200141383 () 72WIn-bond Automated12020-02-18 / 2020-02-28
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