Cp Worldwide Shipping As Agents For → Progress Container Display

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PROGRESS CONTAINER DISPLAY. This shipment is registered as coming from CP WORLDWIDE SHIPPING AS AGENTS FOR via Bremerhaven,Federal Republic of Germany with logistic notifications handled by CV INTERNATIONAL INC.. Manifest records show a quanitity of 11 PCS with a total weight of 39184 Kilograms arrived on 2020-05-27 via the vessel COSCO VIETNAM to the port of Savannah, Georgia. Cargo includes products identified as s.l.a.c. lot 1 delivery of a rotary die cutter rdc 16/28 hbl-r po invoice: 520041/20 hs code: 8441.80 freight prepaid general cma cgm terms and conditions to be fo.

Cargo Details
Consignee
PROGRESS CONTAINER DISPLAY
6356 PATRICK MILL ROAD
30680 WINDER, GA
USA

Shipper
CP WORLDWIDE SHIPPING AS AGENTS FOR
GOEPFERT MASCHINEN GMBH
AM ZOLLWASEN 6
97353 WIESENTHEID

Contact Details: GERMANY [Telephone Number]
Notify Party
CV INTERNATIONAL INC.
1800 A ASSOCIATES LANE
CHARLOTTE, NC 28217, USA
TEL: 704 357 1444,FAX: 704 357 1848


Contact Details: EMAIL: GDELONG CVINTERNATIONAL.C [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCOSCO VIETNAM [HK]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty11 PCS
Manifest Weight39184 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptWURZBURG
Conveyance ID9448815 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-27

Container Cargo Description
Container #PiecesDescription
APHU63018363S.L.A.C. LOT 1 DELIVERY OF A ROTARY DIE CUTTER RDC 16/28 HBL-R PO INVOICE: 520041/20 HS CODE: 8441.80 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO
APHU67041064S.L.A.C. LOT 1 DELIVERY OF A ROTARY DIE CUTTER RDC 16/28 HBL-R PO INVOICE: 520039/20 HS CODE: 8441.80
CMAU70447044S.L.A.C. LOT 1 DELIVERY OF A ROTARY DIE CUTTER RDC 16/28 HBL-R PO INVOICE: 520040/20 HS CODE: 8441.80
APHU6301836PROFORMA INVOICE NOS: 520039/20 520040/20 520041/20
APHU6301836PROFORMA INVOICE NOS: 520039/20 520040/20 520041/20
APHU6704106NO MARKS
APHU6704106NO MARKS
CMAU7044704NO MARKS
CMAU7044704NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBRE0495838 () 0LB64Regular Bill12020-05-19 / 2020-05-28


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