Emirates Float Glass Llc → General Glass International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GENERAL GLASS INTERNATIONAL. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Salalah,Oman with logistic notifications handled by ATS LOGISTICS LLC C/O. Manifest records show a quanitity of 35 CTN with a total weight of 163287 Pounds arrived on 2020-03-20 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gray vitralite and clear vitra lite float glass. as per proforma invoice no. 9 607734 dated 16 feb 2020 and 9607687 dated 04 feb 2020 . h.s.code: 7005.21 00 and 7005.2900.

Cargo Details
Consignee
GENERAL GLASS INTERNATIONAL
101 VENTURE WAY SECAUCUS,
NJ 07094, UNITED STATES
TEL: 201-553-1850
1-2015531800
Shipper
EMIRATES FLOAT GLASS LLC
P O BOX 8869, ICAD-II, ABU DHABI UA
TEL: +971 2 5994000, FAX: +971 2 55
TAX REGISTRATION NUMBER: 100006303
971-25553964 TEL EX 971-2555 39
Notify Party
ATS LOGISTICS LLC C/O
PORTSIDE CUSTOMS SERVICE, INC.
560 SYLVAN AVENUE, SUITE 2054
ENGLEWOOD CLIFFS, NJ 07632 USA

1-2815400005
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortSalalah,Oman
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty35 CTN
Manifest Weight163287 Pounds
Manifest Dimension67 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-20

Container Cargo Description
Container #PiecesDescription
DAYU216150612GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9 607734 DATED 16 FEB 2020 AND 9607687 DATED 04 FEB 2020 . H.S.CODE: 7005.21 00 AND 7005.2900
HASU102412712GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9 607734 DATED 16 FEB 2020 AND 9607687 DATED 04 FEB 2020 . H.S.CODE: 7005.21 00 AND 7005.2900
TCKU608639011GRAY VITRALITE AND CLEAR VITRA LITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9 607734 DATED 16 FEB 2020 AND 9607687 DATED 04 FEB 2020 . H.S.CODE: 7005.21 00 AND 7005.2900
DAYU2161506N/M
DAYU2161506N/M
HASU1024127N/M
HASU1024127N/M
TCKU6086390N/M
TCKU6086390N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910218526 () 008WRegular Bill12020-03-18 / 2020-03-21


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