Mtres Holding International Limited → Top Value Distributors Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOP VALUE DISTRIBUTORS LLC. This shipment is registered as coming from MTRES HOLDING INTERNATIONAL LIMITED via Gioia Tauro,Italy. Manifest records show a quanitity of 13500 CTN with a total weight of 137025 Kilograms arrived on 2020-05-16 via the vessel MSC BEIJING to the port of Miami, Florida. Cargo includes products identified as 13500 cartons mango necta r glass bottles (2 50ml x 2 4 bottle) brand name (nezk a ) hs co de200990 invoice # 9656 n.w: 81000.00 kg.

Cargo Details
Consignee
TOP VALUE DISTRIBUTORS LLC
10300 SW 35TH ST
MIAMI FL 33135 UNITED STATES

Shipper
MTRES HOLDING INTERNATIONAL LIMITED
CRAIGMUIR CHAMBERS
ROAD TOWN, TORTOLA VIRGIN ISLAND

Notify Party
MTRES HOLDING INTERNATIONAL LIMITED
CRAIGMUIR CHAMBERS
ROAD TOWN, TORTOLA VIRGIN ISLAND



Vessel and Port
Carrier CodeMEDU
VesselMSC BEIJING [DE]
Departure PortGioia Tauro,Italy
Landing PortMiami, Florida
Manifest Qty13500 CTN
Manifest Weight137025 Kilograms
Manifest Dimension0
Place of ReceiptALEXANDRIA EL DEK
Conveyance ID9289099 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-16
Container Cargo Description
Container #PiecesDescription
FDCU00605662013500 CARTONS MANGO NECTA R GLASS BOTTLES (2 50ML X 2 4 BOTTLE) BRAND NAME (NEZK A ) HS CO DE200990 INVOICE # 9656 N.W: 81000.00 KG
MEDU74467902013500 CARTONS MANGO NECTA R GLASS BOTTLES (2 50ML X 2 4 BOTTLE) BRAND NAME (NEZK A ) HS CO DE200990 INVOICE # 9656 N.W: 81000.00 KG
MEDU78182022013500 CARTONS MANGO NECTA R GLASS BOTTLES (2 50ML X 2 4 BOTTLE) BRAND NAME (NEZK A ) HS CO DE200990 INVOICE # 9656 N.W: 81000.00 KG
MSCU51552602013500 CARTONS MANGO NECTA R GLASS BOTTLES (2 50ML X 2 4 BOTTLE) BRAND NAME (NEZK A ) HS CO DE200990 INVOICE # 9656 N.W: 81000.00 KG
TGCU51148962013500 CARTONS MANGO NECTA R GLASS BOTTLES (2 50ML X 2 4 BOTTLE) BRAND NAME (NEZK A ) HS CO DE200990 INVOICE # 9656 N.W: 81000.00 KG
FDCU0060566NO MARKS NO MARKS NO MARKS
FDCU0060566NO MARKS NO MARKS NO MARKS
MEDU7446790NO MARKS NO MARKS NO MARKS
MEDU7446790NO MARKS NO MARKS NO MARKS
MEDU7818202NO MARKS NO MARKS NO MARKS
MEDU7818202NO MARKS NO MARKS NO MARKS
MSCU5155260NO MARKS NO MARKS NO MARKS
MSCU5155260NO MARKS NO MARKS NO MARKS
TGCU5114896NO MARKS NO MARKS NO MARKS
TGCU5114896NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUAL461434 () 017WRegular Bill12020-05-14 / 2020-05-18
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