Qiqihar Longjiang Fufeng Biotechnol → Uniprime International Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNIPRIME INTERNATIONAL LLC. This shipment is registered as coming from QIQIHAR LONGJIANG FUFENG BIOTECHNOL via Pusan,South Korea. Manifest records show a quanitity of 1576 BAG with a total weight of 39800 Kilograms arrived on 2020-04-17 via the vessel CMA CGM T. ROOSEVELT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as l-threonine 98.5% feed grade 34 1000kg/pallet (40bags/pallet) 6 900kg/pallet(36bags/pallet) htsus code:292250 po no.:91112 customer#40030 -9/10 invoice no.:lj19t067d freight prepaid t his shipment contains no solid wood packing m aterials..

Cargo Details
Consignee
UNIPRIME INTERNATIONAL LLC
4 TIMBER LANE,SUITE A,MARLBORO,NJ
07746, USA TEL: 1-732-935-1888 FAX:
1-630-839-1856

Shipper
QIQIHAR LONGJIANG FUFENG BIOTECHNOL
OGIES CO.,LTDEAST SIDE OF NATIONAL
ROAD G111 AT 1558KM,ANG'ANG
XI DISTRICT, QIQIHAR CITY,

Notify Party
UNIPRIME INTERNATIONAL LLC
4 TIMBER LANE,SUITE A,MARLBORO,NJ
07746, USA TEL: 1-732-935-1888 FAX:
1-630-839-1856


Vessel and Port
Carrier CodeOERT
VesselCMA CGM T. ROOSEVELT [GB]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1576 BAG
Manifest Weight39800 Kilograms
Manifest Dimension100 Cubic Meters
Place of ReceiptDALIAN
Conveyance ID9780873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-17
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CMAU8354767788L-THREONINE 98.5% FEED GRADE 34 1000KG/PALLET (40BAGS/PALLET) 6 900KG/PALLET(36BAGS/PALLET) HTSUS CODE:292250 PO NO.:91112 CUSTOMER#40030 -9/10 INVOICE NO.:LJ19T067D FREIGHT PREPAID T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIALS.
ECMU4597530788L-THREONINE 98.5% FEED GRADE 34 1000KG/PALLET (40BAGS/PALLET) 6 900KG/PALLET(36BAGS/PALLET) HTSUS CODE:292250 PO NO.:91112 CUSTOMER#40030 -9/10 INVOICE NO.:LJ19T067D FREIGHT PREPAID T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIALS.
CMAU8354767N/M
CMAU8354767N/M
ECMU4597530N/M
ECMU4597530N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNFF611345OERT216702J00154 () 051AHouse Bill4982020-03-13 / 2020-04-18


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