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 2395 PCS with a total weight of 61890 Kilograms arrived on 2020-03-18 via the vessel ZIM TARRAGONA to the port of Savannah, Georgia. Cargo includes products identified as polyurethanes on 20 pallets polyurethanes description of goods as per our invoice no. 172024088 po no. 4300039877 net weight 15000.0000 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 TARRAGONA [IL]
Departure PortBarcelona ,Spain
Landing PortSavannah, Georgia
Manifest Qty2395 PCS
Manifest Weight61890 Kilograms
Manifest Dimension0
Place of ReceiptBARCELONA, ES
Port of DetinationLouisville, Kentucky
Conveyance ID9471214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-18
Container Cargo Description
Container #PiecesDescription
BEAU22174400POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024088 PO NO. 4300039877 NET WEIGHT 15000.0000 KGS
HLBU11809090POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024096 PO NO. 4300046770 NET WEIGHT 15000.0000 KGS
HLBU23638590POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024100 PO NO. 4300046463 NET WEIGHT 15000.0000 KGS
HLBU2620263595POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024132 PO NO. 4300046771 SHIPPER DECLARES
BEAU2217440SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE, IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA . .
BEAU2217440SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE, IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA . .
HLBU1180909NO MARKS . . . . . .
HLBU1180909NO MARKS . . . . . .
HLBU2363859NO MARKS . . . . . .
HLBU2363859NO MARKS . . . . . .
HLBU2620263NO MARKS . . . . . . .
HLBU2620263.
HLBU2620263NO MARKS . . . . . . .
HLBU2620263.
ContainerTariff Code [Harmonized]WeightValue
BEAU221744039 0 -
HLBU118090939 0 -
HLBU236385939 0 -
HLBU262026339 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBC1200229157 () 69WIn-bond Automated12020-03-10 / 2020-03-19
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