Fonterra Limited → Fonterra (usa) Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FONTERRA (USA) INC. This shipment is registered as coming from FONTERRA LIMITED via Tauranga,New Zealand with logistic notifications handled by JOHN A STEER CO. Manifest records show a quanitity of 7238 BAG with a total weight of 324885 Pounds arrived on 2020-05-26 via the vessel OLGA MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as multi-ply bags calcium casein ate each 20 kg net destina tion charges for final destina tion are prepaid by shipper purchase order no: shipper's doc contact: wendy chung-sao received for shipment.

Cargo Details
Consignee
FONTERRA (USA) INC
SUITE 500N 8700 WEST BRYN MAWR
AVE. CHICAGO IL 60631 UNITED
STATES
1-8479281600
Shipper
FONTERRA LIMITED
109 FANSHAWE STREET PRIVATE BAG
92032 1010 AUCKLAND NEW ZEALAND
64-93749000 TEL EX 64-93003 41
Notify Party
JOHN A STEER CO
1227 N 4TH ST PHILADELPHIA PA
19122 UNITED STATES


1-2159226610
Vessel and Port
Carrier CodeMAEU
VesselOLGA MAERSK [DK]
Departure PortTauranga,New Zealand
Landing PortPhiladelphia, Pennsylvania
Manifest Qty7238 BAG
Manifest Weight324885 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptTAURANGA
Conveyance ID9251614 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-26

Container Cargo Description
Container #PiecesDescription
FBXU88009515MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
HASU10006135MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU6506052539MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU72434075MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU75967705MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU77380895MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU93416135MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU96791335MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MRKU97048535MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
MSKU7544064559MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
SUDU76793615MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
TEMU15348345MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
TRHU20345505MULTI-PLY BAGS CALCIUM CASEIN ATE EACH 20 KG NET DESTINA TION CHARGES FOR FINAL DESTINA TION ARE PREPAID BY SHIPPER PURCHASE ORDER NO: SHIPPER'S DOC CONTACT: WENDY CHUNG-SAO RECEIVED FOR SHIPMENT
FBXU8800951N/M
FBXU8800951N/M
HASU1000613N/M
HASU1000613N/M
MRKU6506052N/M
MRKU6506052N/M
MRKU7243407N/M
MRKU7243407N/M
MRKU7596770N/M
MRKU7596770N/M
MRKU7738089N/M
MRKU7738089N/M
MRKU9341613N/M
MRKU9341613N/M
MRKU9679133N/M
MRKU9679133N/M
MRKU9704853N/M
MRKU9704853N/M
MSKU7544064N/M
MSKU7544064N/M
SUDU7679361N/M
SUDU7679361N/M
TEMU1534834N/M
TEMU1534834N/M
TRHU2034550N/M
TRHU2034550N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU607059142 () 016NRegular Bill12020-04-27 / 2020-05-27


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