Fagor Industrial, S. Coop. → Onnera Usa, Inc.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ONNERA USA, INC.,. This shipment is registered as coming from FAGOR INDUSTRIAL, S. COOP. via Sines,Portugal with logistic notifications handled by CELIA E ENRIQUEZ CUSTOMS BROKER. Manifest records show a quanitity of 74 PKG with a total weight of 10703 Kilograms arrived on 2020-06-19 via the vessel MSC CHARLESTON to the port of Miami, Florida. Cargo includes products identified as commercial laundry, dishwashing and cooking e quipment, accessories and spare parts as per commercial invoice no.1010095456-57-58-59.

Cargo Details
Consignee
ONNERA USA, INC.,
13105 NW 47 AVE
OPA LOCKA FL 33054 UNITED STATES

Shipper
FAGOR INDUSTRIAL, S. COOP.
BARRIO SANCHOLOPETEGUI, 22
ONATE PV 20560 SPAIN

Notify Party
CELIA E ENRIQUEZ CUSTOMS BROKER
2550 NW 752 ND AVENUE #108
MIAMI FL 33122 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CHARLESTON [DE]
Departure PortSines,Portugal
Landing PortMiami, Florida
Manifest Qty74 PKG
Manifest Weight10703 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptBILBAO
Conveyance ID9299537 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-19

Container Cargo Description
Container #PiecesDescription
DFSU658767127COMMERCIAL LAUNDRY, DISHWASHING AND COOKING E QUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIAL INVOICE NO.1010095456-57-58-59
DFSU65876711COMMERCIAL LAUNDRY, DISHWASHING AND COOKING E QUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIAL INVOICE NO.1010095456-57-58-59
DFSU658767117COMMERCIAL LAUNDRY, DISHWASHING AND COOKING E QUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIAL INVOICE NO.1010095456-57-58-59
DFSU65876711COMMERCIAL LAUNDRY, DISHWASHING AND COOKING E QUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIAL INVOICE NO.1010095456-57-58-59
DFSU658767128COMMERCIAL LAUNDRY, DISHWASHING AND COOKING E QUIPMENT, ACCESSORIES AND SPARE PARTS AS PER COMMERCIAL INVOICE NO.1010095456-57-58-59
DFSU6587671NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6587671NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6587671NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU6587671NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUBI472060 () 022WRegular Bill12020-06-12 / 2020-06-20


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