Aperam Stainless Belgium N.v. → Aperam Stainless Services & Solutio

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by APERAM STAINLESS SERVICES & SOLUTIO. This shipment is registered as coming from APERAM STAINLESS BELGIUM N.V. via Sines,Portugal with logistic notifications handled by BOLLORE LOGISTICS (USA) INC. (JFK). Manifest records show a quanitity of 33 PKG with a total weight of 52670 Kilograms arrived on 2020-03-11 via the vessel MSC ROMANE to the port of Long Beach, California. Cargo includes products identified as stainless sheets k1903739212,365k1981758 081, 450 k1981758160,732 k2000068852,330 k20000689 32,335 k2000069002,320 k2000069182,335 k20000 69841,225 k2060397811,730 k2060398061,740.

Cargo Details
Consignee
APERAM STAINLESS SERVICES & SOLUTIO
98 FLORAL AVENUE, SUITE 102
NEW PROVIDENCE NJ 07974 UNITED STAT

Shipper
APERAM STAINLESS BELGIUM N.V.
SWINNENWIJERWEG 5
GENK VLI 3600 BELGIUM

Notify Party
BOLLORE LOGISTICS (USA) INC. (JFK)
150-10 132ND AVE
JAMAICA/QUEENS NY 11434 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMSC ROMANE [PT]
Departure PortSines,Portugal
Landing PortLong Beach, California
Manifest Qty33 PKG
Manifest Weight52670 Kilograms
Manifest Dimension0
Place of ReceiptGENK, BELGIUM
Conveyance ID9745653 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-11

Container Cargo Description
Container #PiecesDescription
MEDU4298745STAINLESS SHEETS K1903739212,365K1981758 081, 450 K1981758160,732 K2000068852,330 K20000689 32,335 K2000069002,320 K2000069182,335 K20000 69841,225 K2060397811,730 K2060398061,740
MEDU679505712STAINLESS SHEETS K1981681840,550K1904112 681, 590 K1904112761,090 K2060275620,677 K20603632 31,813 K2060363311,814 K2060363491,817 K20603 63571,817 K2060363651,568 K2060363730,819 K20 60363071,816 K2060363151,566
TRHU155366911STAINLESS SHEETS K1960012951,465K1960013 101, 443 K1960013521,426 K2060275201,521 K20602753 81,529 K2060275461,526 K2060275541,529 K20603 97651,731 K2060397731,735 K2060397991,528 K20 60398141,738 FREIGHT + ON CARRIAGE PREPAID (A LL COSTS PREPAID) DELIVERY ADDRESS: TACHEN IN TL , CHERRY WAREHOUSE , 6979 CHERRY AVENUE LO
MEDU4298745NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4298745NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6795057NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU6795057NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1553669NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1553669NO MARKS NO MARKS NO MARKS
TRHU1553669NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1553669NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAO916806 () 006ARegular Bill12020-02-19 / 2020-03-12


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