Boxline United Cargo Link S.r.l → Amass International Group

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AMASS INTERNATIONAL GROUP. This shipment is registered as coming from BOXLINE UNITED CARGO LINK S.R.L via Genova,Italy. Manifest records show a quanitity of 218 PKG with a total weight of 41147 Pounds arrived on 2020-04-26 via the vessel VIENNA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 7326 90 40 steel pallets + vertical reel lift er 73269098.

Cargo Details
Consignee
AMASS INTERNATIONAL GROUP
13191 CROSSROADS PARKWAY N
SUITE 255 INDUSTRY, CA 91746 USA
OFFICE : 562-222-7755 X 7522

Shipper
BOXLINE UNITED CARGO LINK S.R.L
VIA I. NEWTON 12
20016 PERO - MILANO
TAX ID 07660840153

Notify Party
AMASS INTERNATIONAL GROUP
13191 CROSSROADS PARKWAY N
SUITE 255 INDUSTRY, CA 91746 USA
OFFICE : 562-222-7755 X 7522


Vessel and Port
Carrier CodeZIMU
VesselVIENNA EXPRESS [GE]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty218 PKG
Manifest Weight41147 Pounds
Manifest Dimension2049 Cubic Feet
Place of ReceiptGENOA
Port of DetinationMiami, Florida
Conveyance ID9450416 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-26
Container Cargo Description
Container #PiecesDescription
ZCSU708334757326 90 40 STEEL PALLETS + VERTICAL REEL LIFT ER 73269098
ZCSU7083347112WINES HTS 220410
ZCSU70833471SPARE PARTS SCREW 460X460 HS CODE 8431.39.00
ZCSU70833472CARBON JOSES, IMPREGNATED TABLES, RUBBER HOSE S, METAL FITTINGS
ZCSU708334756DIE CASTING PIECES INVOICE NO. 4000000967 HS CODE790700
ZCSU7083347VALVES HS: 848140
ZCSU70833471VALVES FOR OLEOHYDRAULIC OR PNEUMATIC TRANSMI SSIONS (HS 848120)
ZCSU708334753304 99 00 COSMETICS (NON - HAZARDOUS)
ZCSU70833472BEAN SEEDS H.C. 07133310
ZCSU70833471SUPPLY OF ATP CABLES, ATP CRIMPS AND HEAT SHR INK TUBES
ZCSU70833475ELECTRICAL EQULPMENT HARMONIZED CODE: 854442
ZCSU70833471DISPENSER FOR SOUNDPROOFING, SOUND DEADNERS A ND PROTCTIVE MATERIALS
ZCSU70833475POLISHING STATION WITH ROTARY TABLE AND TILTI NG DEVICE HS: 8460.4090.00 . PO NO. PM0004960 2 INVOICE NO. F 1/000097
ZCSU70833471FABRICS
ZCSU70833471ELECTRICAL PARTS . TOTALE PKGS : 218
ZCSU7083347NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZCSU7083347NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZCSU7083347NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
ZCSU7083347NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUGOA432957 () 66EMaster BOL w/in-bond12020-04-03 / 2020-04-27
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