Ds Group C/o Kdm Global Logistics → Emo Trans Inc. Msp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMO TRANS INC. MSP. This shipment is registered as coming from DS GROUP C/O KDM GLOBAL LOGISTICS via El Dekheila,Egypt. Manifest records show a quanitity of 7 PCS with a total weight of 19075 Kilograms arrived on 2020-06-12 via the vessel NEVZAT KALKAVAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as marble slabs sinai pearl light grey honed 320 acid washed total qty 125.78 m2 invoice number 5-20 os-3-20-a.

Cargo Details
Consignee
EMO TRANS INC. MSP
1408 NORTHLAND DR.
SUITE 206
MENDOTA HEIGHTS, MN 55120 US

Shipper
DS GROUP C/O KDM GLOBAL LOGISTICS
38, EL MOOLTAKA EL ARABY BUILDINGS
SHERATON HELIOPOLIS, CAIRO-EGYPT
2ND FLOOR-FLAT 204

Notify Party
EMO TRANS INC. MSP
1408 NORTHLAND DR.
SUITE 206
MENDOTA HEIGHTS, MN 55120 US


Vessel and Port
Carrier CodeHLCU
VesselNEVZAT KALKAVAN [TR]
Departure PortEl Dekheila,Egypt
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty7 PCS
Manifest Weight19075 Kilograms
Manifest Dimension0
Place of ReceiptALEXANDRIA, EG
Port of DetinationMinneapolis St. Paul, Minnesota
Conveyance ID9365867 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-12

Container Cargo Description
Container #PiecesDescription
FCIU30480817MARBLE SLABS SINAI PEARL LIGHT GREY HONED 320 ACID WASHED TOTAL QTY 125.78 M2 INVOICE NUMBER 5-20 OS-3-20-A
FCIU3048081HLCUALYKD31770AA . . . . .
FCIU3048081HLCUALYKD31770AA . . . . .
ContainerTariff Code [Harmonized]WeightValue
FCIU3048081251511 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUALY200431770 () 2013WMaster BOL w/in-bond12020-06-04 / 2020-06-13


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