Pt. Margacipta Wirasentosa → Total Plastics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOTAL PLASTICS. This shipment is registered as coming from PT. MARGACIPTA WIRASENTOSA via Singapore,Singapore with logistic notifications handled by SEKO CHICAGO. Manifest records show a quanitity of 17 CAS with a total weight of 18757 Kilograms arrived on 2020-04-22 via the vessel APL SENTOSA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as acrylic sheets 17 cases = 1,662 pcs of cast acrylic sheets net weight 17,766.49 kgs as per proforma invoice mc-71/ii/pi-37/20 hs code 3920.51.

Cargo Details
Consignee
TOTAL PLASTICS
140 SAW MILL RIVER RD
YONKERS, NY 10701
U.S.A

Shipper
PT. MARGACIPTA WIRASENTOSA
JL. RAYA SERANG KM. 16.8
DS. TELAGA KEC. CIKUPA
TANGERANG - INDONESIA

Notify Party
SEKO CHICAGO
1111 CHASE AVENUE, SUITE A, ELK
GROVE VILLAGE, IL USA 60007
TEL : (847)238-1900
ATTN : ISRAEL ARZATE

Vessel and Port
Carrier CodeEGLV
VesselAPL SENTOSA [MT]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty17 CAS
Manifest Weight18757 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-22

Container Cargo Description
Container #PiecesDescription
TGHU699630717ACRYLIC SHEETS 17 CASES = 1,662 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,766.49 KGS AS PER PROFORMA INVOICE MC-71/II/PI-37/20 HS CODE 3920.51
TGHU6996307INVOICE NO INVOICE NO MC-71/II/6469/20-43 DATED MAR 10, 2020 CASE NO 1-17 PO NO 26270965 THE SAME
TGHU6996307INVOICE NO INVOICE NO MC-71/II/6469/20-43 DATED MAR 10, 2020 CASE NO 1-17 PO NO 26270965 THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV080000129788 () 0TUC1Regular Bill12020-03-21 / 2020-04-24


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