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 Kaohsiung,China (Taiwan). Manifest records show a quanitity of 43428 CTN with a total weight of 76240 Kilograms arrived on 2020-06-18 via the vessel THALASSA PATRIS 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
VesselTHALASSA PATRIS [SG]
Departure PortKaohsiung,China (Taiwan)
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty43428 CTN
Manifest Weight76240 Kilograms
Manifest Dimension0
Place of ReceiptTAOYUAN
Conveyance ID9665607 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-18

Container Cargo Description
Container #PiecesDescription
BMOU446643185712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
EISU822474885712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
FSCU711939385712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
MAGU525598785712 OZ FLT BBQ SAUCE RING NECK 38/400 PRTD GRE EN WALDEN FARMS IN WHITE CARTON IN PALLETS PO #POJ10009645-3 43428CTNS = 84PLTS
BMOU4466431AS PER INVOICE
BMOU4466431AS PER INVOICE
EISU8224748AS PER INVOICE
EISU8224748AS PER INVOICE
FSCU7119393AS PER INVOICE
FSCU7119393AS PER INVOICE
MAGU5255987AS PER INVOICE
MAGU5255987AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003090433801BVLVBTP200535089 () 1045House Bill18372020-05-12 / 2020-06-19


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