Inkabor S.a.c. → Two Rivers Terminal Llc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TWO RIVERS TERMINAL LLC.. This shipment is registered as coming from INKABOR S.A.C. via Manzanillo,Mexico with logistic notifications handled by INTERNATIONAL BROKERAGE INC. Manifest records show a quanitity of 80 BAG with a total weight of 81380 Kilograms arrived on 2020-07-20 via the vessel MSC ALGHERO to the port of Oakland, California. Cargo includes products identified as boric acid granular 80 neutral pp big bags x 1000 kg. htsus: 2810.00.00.00 importer number : 30- 020834600 purchase order: 5000106 (mvr) sales contract: 102025 total: 80 big bags.

Cargo Details
Consignee
TWO RIVERS TERMINAL LLC.
3300 NORTH GLADE ROAD
PASCO WA 99301 UNITED STATES

Shipper
INKABOR S.A.C.
AV. ITALIA 101 - PARQUE INDUSTRIAL
AREQUIPA PERU

Notify Party
INTERNATIONAL BROKERAGE INC
5900 4TH AVE S., SUITE 202
SEATTLE WA 98108 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ALGHERO [PA]
Departure PortManzanillo,Mexico
Landing PortOakland, California
Manifest Qty80 BAG
Manifest Weight81380 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO
Conveyance ID9618288 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-20
Container Cargo Description
Container #PiecesDescription
FBIU0363806BORIC ACID GRANULAR 80 NEUTRAL PP BIG BAGS X 1000 KG. HTSUS: 2810.00.00.00 IMPORTER NUMBER : 30- 020834600 PURCHASE ORDER: 5000106 (MVR) SALES CONTRACT: 102025 TOTAL: 80 BIG BAGS
GLDU5506013BORIC ACID GRANULAR 80 NEUTRAL PP BIG BAGS X 1000 KG. HTSUS: 2810.00.00.00 IMPORTER NUMBER : 30- 020834600 PURCHASE ORDER: 5000106 (MVR) SALES CONTRACT: 102025 TOTAL: 80 BIG BAGS
MEDU3945657BORIC ACID GRANULAR 80 NEUTRAL PP BIG BAGS X 1000 KG. HTSUS: 2810.00.00.00 IMPORTER NUMBER : 30- 020834600 PURCHASE ORDER: 5000106 (MVR) SALES CONTRACT: 102025 TOTAL: 80 BIG BAGS
TCKU1791503BORIC ACID GRANULAR 80 NEUTRAL PP BIG BAGS X 1000 KG. HTSUS: 2810.00.00.00 IMPORTER NUMBER : 30- 020834600 PURCHASE ORDER: 5000106 (MVR) SALES CONTRACT: 102025 TOTAL: 80 BIG BAGS FR EIGHT PREPAID
FBIU0363806MARKS: MARKS AS REQUESTED SAME SAME SAME
FBIU0363806MARKS: MARKS AS REQUESTED SAME SAME SAME
GLDU5506013MARKS: MARKS AS REQUESTED SAME SAME SAME
GLDU5506013MARKS: MARKS AS REQUESTED SAME SAME SAME
MEDU3945657MARKS: MARKS AS REQUESTED SAME SAME SAME
MEDU3945657MARKS: MARKS AS REQUESTED SAME SAME SAME
TCKU1791503MARKS: MARKS AS REQUESTED SAME SAME SAME SAME
TCKU1791503MARKS: MARKS AS REQUESTED SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2693942 () 024ARegular Bill12020-07-20 / 2020-07-21
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