Fagor Industrial, S. Coop. → Onnera Usa, Inc.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ONNERA USA, INC.,. This shipment is registered as coming from FAGOR INDUSTRIAL, S. COOP. via Sines,Portugal with logistic notifications handled by CELIA E ENRIQUEZ CUSTOMS BROKER. Manifest records show a quanitity of 94 PKG with a total weight of 10084 Kilograms arrived on 2020-06-02 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as commercial laundry and dishwashing equipment, accessories and spare parts as per commercia l invoices no.1010094760-761-762-763 and 7010 052318-319.

Cargo Details
Consignee
ONNERA USA, INC.,
13105 NW 47 AVE
OPA LOCKA FL 33054 UNITED STATES

Shipper
FAGOR INDUSTRIAL, S. COOP.
BARRIO SANCHOLOPETEGUI, 22
ONATE PV 20560 SPAIN

Notify Party
CELIA E ENRIQUEZ CUSTOMS BROKER
2550 NW 752 ND AVENUE #108
MIAMI FL 33122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC TORONTO [DE]
Departure PortSines,Portugal
Landing PortMiami, Florida
Manifest Qty94 PKG
Manifest Weight10084 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptBILBAO
Conveyance ID9299525 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-02

Container Cargo Description
Container #PiecesDescription
MSDU788465024COMMERCIAL LAUNDRY AND DISHWASHING EQUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIA L INVOICES NO.1010094760-761-762-763 AND 7010 052318-319
MSDU788465057COMMERCIAL LAUNDRY AND DISHWASHING EQUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIA L INVOICES NO.1010094760-761-762-763 AND 7010 052318-319
MSDU78846506COMMERCIAL LAUNDRY AND DISHWASHING EQUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIA L INVOICES NO.1010094760-761-762-763 AND 7010 052318-319
MSDU78846506COMMERCIAL LAUNDRY AND DISHWASHING EQUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIA L INVOICES NO.1010094760-761-762-763 AND 7010 052318-319
MSDU78846501COMMERCIAL LAUNDRY AND DISHWASHING EQUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIA L INVOICES NO.1010094760-761-762-763 AND 7010 052318-319
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSDU7884650NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBI460354 () 019WRegular Bill12020-05-21 / 2020-06-03


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