Mgl Lojistik Hizmetleri A.s. → Leman Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEMAN USA. This shipment is registered as coming from MGL LOJISTIK HIZMETLERI A.S. via Barcelona ,Spain. Manifest records show a quanitity of 42 PKG with a total weight of 92328 Pounds arrived on 2020-05-22 via the vessel DALLAS EXPRESS to the port of Long Beach, California. Cargo includes products identified as vegetable mixed organic cold pressed juice gr een clean hts code:2009.90.2000 cartons: 2310 quantity: 46200 net weight: 32.755,80 kgs s tatement as per declaration of shipper and wi thout any responsibility or liability to the carrier : purchase order no: 4510190729 & 451 0191320 invoice no:ems2020000000129 invoice d.

Cargo Details
Consignee
LEMAN USA
8200 NW 52ND TERRACE SUITE 109,
DOWNTOWN DORAL, FL 33166
305-468-8540
[email protected]

Shipper
MGL LOJISTIK HIZMETLERI A.S.
ERENKOY MAH. SEMSETTIN GUNALTAY
CAD. NO:167 D:15
ISTANBUL
34738 TURKEY

Notify Party
LEMAN USA
8200 NW 52ND TERRACE SUITE 109,
DOWNTOWN DORAL, FL 33166
305-468-8540
[email protected]

Vessel and Port
Carrier CodeZIMU
VesselDALLAS EXPRESS [GE]
Departure PortBarcelona ,Spain
Landing PortLong Beach, California
Manifest Qty42 PKG
Manifest Weight92328 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptIZMIR - ALIAGA
Conveyance ID9193288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-22

Container Cargo Description
Container #PiecesDescription
TGBU577860721VEGETABLE MIXED ORGANIC COLD PRESSED JUICE GR EEN CLEAN HTS CODE:2009.90.2000 CARTONS: 2310 QUANTITY: 46200 NET WEIGHT: 32.755,80 KGS S TATEMENT AS PER DECLARATION OF SHIPPER AND WI THOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO: 4510190729 & 451 0191320 INVOICE NO:EMS2020000000129 INVOICE D
TLLU532774921VEGETABLE MIXED ORGANIC COLD PRESSED JUICE GR EEN CLEAN HTS CODE:2009.90.2000 CARTONS: 2310 QUANTITY: 46200 NET WEIGHT: 32.755,80 KGS S TATEMENT AS PER DECLARATION OF SHIPPER AND WI THOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PURCHASE ORDER NO: 4510190729 & 451 0191320 INVOICE NO:EMS2020000000129 INVOICE D
TGBU5778607NO MARKS NO NUMBERS
TGBU5778607NO MARKS NO NUMBERS
TLLU5327749NO MARKS NO NUMBERS
TLLU5327749NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUIZM20938094 () 014WMaster Bill12020-05-19 / 2020-05-23


© 2024 import.report | Privacy Policy