A2z Logistics India Pvt Ltd → Pkd Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PKD LOGISTICS. This shipment is registered as coming from A2Z LOGISTICS INDIA PVT LTD via Valencia,Spain. Manifest records show a quanitity of 24 PCS with a total weight of 49280 Kilograms arrived on 2020-07-10 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as polished granite vanity slabs 12 packages polished granite vanity slabs inv no mgmpl/e20-21/003 dt 30.04.2020 sb no 2530873 dt 01.05.2020 total net wt 48280.00.

Cargo Details
Consignee
PKD LOGISTICS
5604 WENDY BAGWELL PARKWAY,
SUITE NO 223 HIRAM,GEORGIA-30141
TEL 6789674444 FAX 7706357621

Shipper
A2Z LOGISTICS INDIA PVT LTD
NO.16, MMTC COLONY 2ND MAIN
RD-(OPP. MODERN SCHOOL PLAYGROUND)
NANGANALLUR, CHENNAI- 600 061
PH +91 44 4558 8023

Notify Party
PKD LOGISTICS
5604 WENDY BAGWELL PARKWAY,
SUITE NO 223 HIRAM,GEORGIA-30141
TEL 6789674444 FAX 7706357621


Vessel and Port
Carrier CodeHLCU
VesselRIO BLACKWATER [LR]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty24 PCS
Manifest Weight49280 Kilograms
Manifest Dimension0
Place of ReceiptJAIPUR, IN
Conveyance ID9216987 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-10

Container Cargo Description
Container #PiecesDescription
HAMU107726012POLISHED GRANITE VANITY SLABS 12 PACKAGES POLISHED GRANITE VANITY SLABS INV NO MGMPL/E20-21/003 DT 30.04.2020 SB NO 2530873 DT 01.05.2020 TOTAL NET WT 48280.00
TLLU256565612POLISHED GRANITE VANITY SLABS 12 PACKAGES POLISHED GRANITE VANITY SLABS INV NO MGMPL/E20-21/003 DT 30.04.2020 SB NO 2530873 DT 01.05.2020 TOTAL NET WT 48280.00
HAMU1077260NO MARKS . . . . . . .
HAMU1077260.
HAMU1077260NO MARKS . . . . . . .
HAMU1077260.
TLLU2565656NO MARKS . . . . . . .
TLLU2565656.
TLLU2565656NO MARKS . . . . . . .
TLLU2565656.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDE1200419024 () 06W24Master Bill12020-06-12 / 2020-07-11


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