Industria De Muebles Del Valle Sa → Inval America Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INVAL AMERICA LLC. This shipment is registered as coming from INDUSTRIA DE MUEBLES DEL VALLE SA via Cartagena ,Colombia. Manifest records show a quanitity of 1542 PCS with a total weight of 53211 Kilograms arrived on 2020-06-08 via the vessel NORTHERN PRACTISE to the port of Port Everglades, Florida. Cargo includes products identified as furniture file gabinet ar1ltr inv-ame wen file gabinet ar3x1rh inv-ame humo bookcase b2p3805 two doors inv ame wen bookcase be10704 ia humo bookcase be4104 inv-ame laricinaii.

Cargo Details
Consignee
INVAL AMERICA LLC
CONTACTO ADRIAN AYMERICH
8030 NW 77TH CT. MIAMI, FL 33166
FEIN 37-1605002 TEL 3055927928
MIAMI ESTADOS UNID TEL

Shipper
INDUSTRIA DE MUEBLES DEL VALLE SA
NIT. 800.049.527-3
CARRERA 35 NO.38-30
TEL 2756193 FAX 2712040
PALMIRA - COLOMBIA

Notify Party
INVAL AMERICA LLC
CONTACTO ADRIAN AYMERICH
8030 NW 77TH CT. MIAMI, FL 33166
FEIN 37-1605002 TEL 3055927928
MIAMI ESTADOS UNID TEL

Vessel and Port
Carrier CodeHLCU
VesselNORTHERN PRACTISE [LR]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty1542 PCS
Manifest Weight53211 Kilograms
Manifest Dimension0
Place of ReceiptBUENAVENTURA, CO
Conveyance ID9450301 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-08
Container Cargo Description
Container #PiecesDescription
GESU6309624675FURNITURE FILE GABINET AR1LTR INV-AME WEN FILE GABINET AR3X1RH INV-AME HUMO BOOKCASE B2P3805 TWO DOORS INV AME WEN BOOKCASE BE10704 IA HUMO BOOKCASE BE4104 INV-AME LARICINAII
GESU6450144467FURNITURE DESK ES0403 INV-AME WEN STORAGE CABINET AL3413 IA BLANCO/TRIBECA STORAGE CABINET AL3613 IA BLANCO STORAGE CABINET AL3713 IA GLACIAL STORAGE CABINET AL3913 IA WEN/AMBAR
TCLU83292900FURNITURE STUDY CENTER CC2501 INV-AME WEN STUDY CENTER CC6701 IA HUMO DESK ES2403 INV-AME WEN SAE 6027660509088 DATE 2020-05-18 INVOICE FEE-48 PE-28
GESU6309624INVAL . . . . . . .
GESU6309624. . . . . . . .
GESU6309624. . . . . . .
GESU6309624INVAL . . . . . . .
GESU6309624. . . . . . . .
GESU6309624. . . . . . .
GESU6450144INVAL . . . . . . .
GESU6450144. . . . . . . .
GESU6450144. . .
GESU6450144INVAL . . . . . . .
GESU6450144. . . . . . . .
GESU6450144. . .
TCLU8329290INVAL . . . . . . .
TCLU8329290.
TCLU8329290INVAL . . . . . . .
TCLU8329290.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO2200424168 () 023NRegular Bill12020-05-27 / 2020-06-09
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