Trikom Shipping Private Limited → Eagle Maritime Of America, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EAGLE MARITIME OF AMERICA, INC. This shipment is registered as coming from TRIKOM SHIPPING PRIVATE LIMITED via Valletta,Malta. Manifest records show a quanitity of 146 PCS with a total weight of 202934 Kilograms arrived on 2020-08-02 via the vessel KATHERINE to the port of Houston, Texas. Cargo includes products identified as 7x20 fcl container total 6436 boxes packed in 146 pallets glazed vitrified tiles hs code: 69072100 invoice no:105-2020/21 date: 04-06-2020 total net weight: 185523.200 kgs sb no.: 3020772 dt. 05.06.2020.

Cargo Details
Consignee
EAGLE MARITIME OF AMERICA, INC
1 NEWARK STREET, NO. 18
HOBOKEN, NJ 07030
TEL - +1 201 610 0100

Contact Details: FAX - +1 201 610 0200 [Telephone Number]
Shipper
TRIKOM SHIPPING PRIVATE LIMITED
14/15,GEETA SADAN N S ROAD
MULUND WEST 400080
GST NO: 27AACCT1176H1ZC

Contact Details: A/C SUNSHINE TILES CO P LTD [Telephone Number]
Notify Party
EAGLE MARITIME OF AMERICA, INC
1 NEWARK STREET, NO. 18
HOBOKEN, NJ 07030
TEL - +1 201 610 0100


Contact Details: FAX - +1 201 610 0200 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselKATHERINE [MH]
Departure PortValletta,Malta
Landing PortHouston, Texas
Manifest Qty146 PCS
Manifest Weight202934 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9641235 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-02
Container Cargo Description
Container #PiecesDescription
APZU3779001217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
APZU3800460217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
CAIU3396242217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
CMAU1724010217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
DFSU2355770217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
GESU13983627X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
IPXU3915460217X20 FCL CONTAINER TOTAL 6436 BOXES PACKED IN 146 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:105-2020/21 DATE: 04-06-2020 TOTAL NET WEIGHT: 185523.200 KGS SB NO.: 3020772 DT. 05.06.2020
APZU3779001NO MARKS
APZU3779001NO MARKS
APZU3800460NO MARKS
APZU3800460NO MARKS
CAIU3396242NO MARKS
CAIU3396242NO MARKS
CMAU1724010NO MARKS
CMAU1724010NO MARKS
DFSU2355770NO MARKS
DFSU2355770NO MARKS
GESU1398362NO MARKS
GESU1398362NO MARKS
IPXU3915460NO MARKS
IPXU3915460NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUEID0297239 () 0DV6IMaster Bill12020-07-27 / 2020-08-03
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