Pilot Freight Services → Davies Turner & Co Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAVIES TURNER & CO LTD. This shipment is registered as coming from PILOT FREIGHT SERVICES via Halifax, NS,Canada with logistic notifications handled by WOODLAND GLOBAL LTD. Manifest records show a quanitity of 52 PCS with a total weight of 19109 Kilograms arrived on 2020-04-19 via the vessel ATLANTIC SAIL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 32 skids containing 32 plastic jerricans, 16 aluminum drums, 6 plastic drums, 364 pails, 169 cartons, 12 skids of supplies pails, beakers, pail openers, bottles, lids, caps clearcap super soluble capsicum, oleoresin capsicum ns, aquaresin capsicum ns, oleoresin capsicum african type 6 mc ns,.

Cargo Details
Consignee
DAVIES TURNER & CO LTD
DARTFORD FREIGHT TERMINAL
EDISONS PARK
CROSSWAYS
DARTFORD DA2 6QJ GB

Shipper
PILOT FREIGHT SERVICES
4380 INTERNATIONAL PARKWAY SUITE B
HAPEVILLE GA 30354 US

Notify Party
WOODLAND GLOBAL LTD
WOODLAND HOUSE
MONTROSE ROAD
DUKES PARK IND. ESTATE
CHELMSFORD CM2 6TE GB

Vessel and Port
Carrier CodeACLU
VesselATLANTIC SAIL [GB]
Departure PortHalifax, NS,Canada
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty52 PCS
Manifest Weight19109 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptDETROIT-G.T.W./C.
Conveyance ID9670585 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-19

Container Cargo Description
Container #PiecesDescription
ACLU97516553232 SKIDS CONTAINING 32 PLASTIC JERRICANS, 16 ALUMINUM DRUMS, 6 PLASTIC DRUMS, 364 PAILS, 169 CARTONS, 12 SKIDS OF SUPPLIES PAILS, BEAKERS, PAIL OPENERS, BOTTLES, LIDS, CAPS CLEARCAP SUPER SOLUBLE CAPSICUM, OLEORESIN CAPSICUM NS, AQUARESIN CAPSICUM NS, OLEORESIN CAPSICUM AFRICAN TYPE 6 MC NS,
GCNU4770553STC 20 SKIDS CONTAINING 1 DRUM 883 CARTONS OLEORESIN GARLIC NS, DATEM H.S. 3302.10.0000 H.S. 2918.13.0000
ACLU9751655INVOICE #0000016236 ORDER# 123842 CUST. REF. # KEU FCL 3/26 CIF/LIVERPOOL . . . . . .
ACLU9751655. . . . . . . .
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ACLU9751655. . . . .
ACLU9751655INVOICE #0000016236 ORDER# 123842 CUST. REF. # KEU FCL 3/26 CIF/LIVERPOOL . . . . . .
ACLU9751655. . . . . . . .
ACLU9751655. . . . . . . .
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ACLU9751655. . . . .
GCNU4770553INVOICE # 00000016236 ORDER# 123842 CUST. REF. # KEU FCL 3/26 CIF/LIVERPOOL .
GCNU4770553INVOICE # 00000016236 ORDER# 123842 CUST. REF. # KEU FCL 3/26 CIF/LIVERPOOL .
ContainerTariff Code [Harmonized]WeightValue
ACLU975165532 12589 Kilograms 25179
GCNU477055332 6520 Kilograms 1

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ACLUSA00509514 () ATS40Simple BOL FROB12020-03-31 / 2020-04-20


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