Sai Solutions → C.h. Robinson Freight Services Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON FREIGHT SERVICES LTD.. This shipment is registered as coming from SAI SOLUTIONS via Mina Dumyat,Egypt. Manifest records show a quanitity of 752 PCS with a total weight of 28300 Kilograms arrived on 2020-03-20 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture invoice no. 001213228 and 001213229 issue date 26.02.2020 total qty 752 packets total g.w 28300.00 kg total n.w 26000.00 kg.

Cargo Details
Consignee
C.H. ROBINSON FREIGHT SERVICES LTD.
3525 WHITEHALL PARK DR,
BUILDING 6, SUITE 200
CHARLOTTE, NC 28273
O 704.357.3200 X3305

Shipper
SAI SOLUTIONS
C/O TIFFANY CARGO SYSTEMS
79 EL MOLTAKA EL ARABY DISTRICT -
SHERATON HELIOPOLIS,CAIRO,EGYPT
P.O.BOX 11361

Notify Party
C.H. ROBINSON FREIGHT SERVICES LTD.
3525 WHITEHALL PARK DR,
BUILDING 6, SUITE 200
CHARLOTTE, NC 28273
O 704.357.3200 X3305

Vessel and Port
Carrier CodeHLCU
VesselCMA CGM ALMAVIVA [FR]
Departure PortMina Dumyat,Egypt
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty752 PCS
Manifest Weight28300 Kilograms
Manifest Dimension0
Place of ReceiptDAMIETTA, EG
Port of DetinationColumbus, Ohio
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-20
Container Cargo Description
Container #PiecesDescription
CAXU8076270253WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
FCIU9105430176WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
GESU631901098WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
HLXU656936298WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
UACU4124748127WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
CAXU8076270NO MARKS . . . . . . .
CAXU8076270. . .
CAXU8076270NO MARKS . . . . . . .
CAXU8076270. . .
FCIU9105430NO MARKS . . . . . . .
FCIU9105430. . .
FCIU9105430NO MARKS . . . . . . .
FCIU9105430. . .
GESU6319010NO MARKS . . . . . . .
GESU6319010. . .
GESU6319010NO MARKS . . . . . . .
GESU6319010. . .
HLXU6569362NO MARKS . . . . . . .
HLXU6569362. . .
HLXU6569362NO MARKS . . . . . . .
HLXU6569362. . .
UACU4124748HBL HLCUALYKB33885AA . . . . . . .
UACU4124748. . .
UACU4124748HBL HLCUALYKB33885AA . . . . . . .
UACU4124748. . .
ContainerTariff Code [Harmonized]WeightValue
CAXU807627093 0 -
FCIU910543093 0 -
GESU631901093 0 -
HLXU656936293 0 -
UACU412474893 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUALY200233885 () 0108Master BOL w/in-bond12020-03-16 / 2020-03-21
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