S&h Glass Development Inc. → Veritiv Operating Co Dba All Americ

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VERITIV OPERATING CO DBA ALL AMERIC. This shipment is registered as coming from S&H GLASS DEVELOPMENT INC. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 43428 CTN with a total weight of 76489 Kilograms arrived on 2020-06-09 via the vessel COSCO SHIPPING ROSE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 12 oz flt bbq sauce ring neck 38/400 prtd gre en walden farms in white carton in pallets po #poj10009645-3 43428ctns = 84plts.

Cargo Details
Consignee
VERITIV OPERATING CO DBA ALL AMERIC
635 PIERCE STREET, SUITE B SOMERSET
SOMERSET,NJ,08873,US

Shipper
S&H GLASS DEVELOPMENT INC.
201 ROGERS OFFICE BUILDING, EDWIN
WALLACE REY DRIVE, GEORGE HILL, ANG
GEORGE HILL,,AI

Notify Party
VERITIV OPERATING CO DBA ALL AMERIC
9330 N.W. 110TH AVE. MIAMI, FL 3317
MIAMI, FL,33178,US



Vessel and Port
Carrier CodeBVLV
VesselCOSCO SHIPPING ROSE [HK]
Departure PortPanama Canal - Caribbean,Panama
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty43428 CTN
Manifest Weight76489 Kilograms
Manifest Dimension0
Place of ReceiptTAOYUAN
Conveyance ID9785809 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-09

Container Cargo Description
Container #PiecesDescription
EITU167916385712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
FFAU111192785712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
FSCU828361085712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
TEMU610285485712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
EITU1679163AS PER INVOICE
EITU1679163AS PER INVOICE
FFAU1111927AS PER INVOICE
FFAU1111927AS PER INVOICE
FSCU8283610AS PER INVOICE
FSCU8283610AS PER INVOICE
TEMU6102854AS PER INVOICE
TEMU6102854AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003090433852BVLVBTP200535004 () 015EHouse Bill24742020-06-08 / 2020-06-10


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