Inmax Industries Sdn. Bhd → Primesourse Building Products, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRIMESOURSE BUILDING PRODUCTS, INC. This shipment is registered as coming from INMAX INDUSTRIES SDN. BHD via Pusan,South Korea with logistic notifications handled by WTO EXPRESS (USA) CORP.. Manifest records show a quanitity of 1968 PCS with a total weight of 42709 Kilograms arrived on 2020-04-30 via the vessel CMA CGM MELISANDE to the port of Houston, Texas. Cargo includes products identified as 2 x 20'st containers : 1,968 cartons ( 41 pallets) 21 degree plastic collated strip nails u.s.a hts classification: 7317.00.5507 invoice no.: ine2020-0109 p/o no.: 1077892 1077895 cntr no:cmau2026143 caiu3847433.

Cargo Details
Consignee
PRIMESOURSE BUILDING PRODUCTS, INC
200 SUMIIT LAKE DRIVE,SUITE 240
VAHALLA,NY 10595
U.S.A

Contact Details: TEL: (212) 490 3700 [Telephone Number]
Shipper
INMAX INDUSTRIES SDN. BHD
LOT 30001 TUANKU JAAFAR
INDUSTRY ESTATE 71450 SEREMBAN,
NEGERI SEMBILAN. MALAYSIA

Contact Details: TEL:(606) 677 7358 [Telephone Number]
Notify Party
WTO EXPRESS (USA) CORP.
20955 PATHFINDER RD.,
SUITE 201, DIAMOND BAR, CA 91765,
U.S.A


Contact Details: PIC :PHIL WANG / [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM MELISANDE [MT]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty1968 PCS
Manifest Weight42709 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORT KLANG
Conveyance ID9473028 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-30

Container Cargo Description
Container #PiecesDescription
CAIU3847433562 X 20'ST CONTAINERS : 1,968 CARTONS ( 41 PALLETS) 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION: 7317.00.5507 INVOICE NO.: INE2020-0109 P/O NO.: 1077892 1077895 CNTR NO:CMAU2026143 CAIU3847433
CMAU20261439122 X 20'ST CONTAINERS : 1,968 CARTONS ( 41 PALLETS) 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION: 7317.00.5507 INVOICE NO.: INE2020-0109 P/O NO.: 1077892 1077895 CNTR NO:CMAU2026143 CAIU3847433
CAIU3847433IN DIAMOND (PRIMESOURCE) C/NO.: PO 1077892 1077895 HOUSTON INMAX MADE IN MALAYSIA
CAIU3847433IN DIAMOND (PRIMESOURCE) C/NO.: PO 1077892 1077895 HOUSTON INMAX MADE IN MALAYSIA
CMAU2026143IN DIAMOND (PRIMESOURCE) C/NO.: PO 1077892 1077895 HOUSTON INMAX MADE IN MALAYSIA
CMAU2026143IN DIAMOND (PRIMESOURCE) C/NO.: PO 1077892 1077895 HOUSTON INMAX MADE IN MALAYSIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAYN0570716 () 0PG6ERegular Bill12020-04-21 / 2020-05-02


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