Wallem Shipping (singapore) Pte → Transgroup International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TRANSGROUP INTERNATIONAL. This shipment is registered as coming from WALLEM SHIPPING (SINGAPORE) PTE via Singapore,Singapore. Manifest records show a quanitity of 136 PCS with a total weight of 91452 Kilograms arrived on 2020-06-06 via the vessel GULF BRIDGE to the port of Miami, Florida. Cargo includes products identified as ship stores in transit for mv ncl jade for use or consumption on board only cruise cargo, nametag, signs, cleaning suppli labels,linens, soda, paper products, hardware office and computer supplies, liner, hair products, coffee, nikon, footwear, printer supplies, uniforms, gloves, ironer ta.

Cargo Details
Consignee
TRANSGROUP INTERNATIONAL
DBA TRANSFREIGHT EXPRESS LINE
7665 CORPORATE CENTER DRIVE
MIAMI FL 33126

Shipper
WALLEM SHIPPING (SINGAPORE) PTE
LTD
991 ALEXANDRA ROAD 02-04/05
SINGAPORE 119964

Notify Party
TRANSGROUP INTERNATIONAL
DBA TRANSFREIGHT EXPRESS LINE
7665 CORPORATE CENTER DRIVE
MIAMI FL 33126


Vessel and Port
Carrier CodeCMDU
VesselGULF BRIDGE [MH]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty136 PCS
Manifest Weight91452 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptSINGAPORE
Conveyance ID9461491 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-06

Container Cargo Description
Container #PiecesDescription
BMOU639761729SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY CRUISE CARGO, NAMETAG, SIGNS, CLEANING SUPPLI LABELS,LINENS, SODA, PAPER PRODUCTS, HARDWARE OFFICE AND COMPUTER SUPPLIES, LINER, HAIR PRODUCTS, COFFEE, NIKON, FOOTWEAR, PRINTER SUPPLIES, UNIFORMS, GLOVES, IRONER TA
CARU994766828SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FOODSTUFFS, ALCOHOLIC AND NON ALCOHOLIC BEVERAGES, CRUISE CARGO, MAILROOM, MARINE SUPPLIES, LAUNDRY PARTS, SPARE PARTS
CMAU626331231PAYMENT FOR - SGEX0282476,0308661,0308408,030 TT FUNDS SGD21,553.67 RECEIVED.(D D)THU 5/14/ LATE PAYEMNT INVOICE - SGEX0309986 TT FUNDS SGD 75 RECEIVED.FRI 5/15/2020 12:51 SCAC CODE TFEN HBL NO. 8162004010 FREIGHT PREPAID
CMAU736677918SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FOODSTUFFS, FLAVOURED WATER, TEA, JUICE, FILM F/WRAPPING, WATER, CRUISE CARGO, TESTING
TCKU6366209SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FOODSTUFFS, ALCOHOLIC AND NON-ALCOHOLIC BEVERAGES. CRUISE CARGO, GLOVES, FOOTWEAR
BMOU6397617NO MARKS
BMOU6397617NO MARKS
CARU9947668NO MARKS
CARU9947668NO MARKS
CMAU6263312NO MARKS
CMAU6263312NO MARKS
CMAU7366779NO MARKS
CMAU7366779NO MARKS
TCKU6366209NO MARKS
TCKU6366209NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSIJ0282476 () 0PG6MMaster Bill12020-05-27 / 2020-06-08


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