Bedeschi Spa → Bedeschi America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BEDESCHI AMERICA. This shipment is registered as coming from BEDESCHI SPA via Valletta,Malta. Manifest records show a quanitity of 8 PCS with a total weight of 110595 Kilograms arrived on 2020-08-10 via the vessel RHODOS to the port of Houston, Texas. Cargo includes products identified as ------------ cmau4169170 description--------- invoice no. 31267-20-007 pos. 5 qty 1pc. circular vibratory screen ks/ 8474 1000 scr - n80 including options fabr. -no.: s3416.

Cargo Details
Consignee
BEDESCHI AMERICA
VEZER INDUSTRIAL PROFESSIONALS
BEDESCHI LAY DOWN AREA
2800 KAY BAILEY HUTCHISON ROAD

Contact Details: PORTLAND, TX [Telephone Number]
Shipper
BEDESCHI SPA
VIA PRAIMBOLE 38
LIMENA (PD)
IT

Vessel and Port
Carrier CodeCMDU
VesselRHODOS [LR]
Departure PortValletta,Malta
Landing PortHouston, Texas
Manifest Qty8 PCS
Manifest Weight110595 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptKOPER
Conveyance ID9635652 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-10
Container Cargo Description
Container #PiecesDescription
CMAU41691702------------ CMAU4169170 DESCRIPTION--------- INVOICE NO. 31267-20-007 POS. 5 QTY 1PC. CIRCULAR VIBRATORY SCREEN KS/ 8474 1000 SCR - N80 INCLUDING OPTIONS FABR. -NO.: S3416
TCLU60739961------------ TCLU6073996 DESCRIPTION--------- INVOICE NR. 31267-20-004 POS. 3 QTY 1PC. BIVITEC KRL/ED 2400X8 HS 8474 SCR - N51 A INCLUDING OPTIONS FABR. -NO.: SBT2241 DEMOUNTED FOR TRANSPORT PURPOSE
TCLU60777751------------ TCLU6077775 DESCRIPTION--------- INVOICE NR. 31267-20-005 POS. 1 QTY 1PC. BIVITEC KRL/ED 3000X8 HS 8474 1000 SCR - N41 A INCLUDING OPTIONS FABR. -NO.: SBT2236
TLLU14615071------------ TLLU1461507 DESCRIPTION--------- INVOICE NR. 31267-20-001 POS. 1E QTY 1 PC. VIBRATORY FEEDER FR HS 8428 VF-N41 A FABR. -NO.: R4627 INCL. VIRBATION SENSOR DEMOUNTED FOR TRANSPORT PURPOSE
TLLU14748701------------ TLLU1474870 DESCRIPTION--------- INVOICE NR. 31267-20-002 POS 4 QTY 1PC. BIVITEC KRL/ED 2400X8 HS 8474 SCR - N51 B INCLUDING OPTIONS FABR. -NO.: SBT2242 DEMOUNTED FOR TRANSPORT PURPOSE
TOLU89293861------------ TOLU8929386 DESCRIPTION--------- INVOICE NR. 31267-20-003 POS. 6 QTY 1PC. BIVITEC KRL/ED 2400X6 SCR - N81 INCLUDING OPTIONS FABR. -NO.: SBT2235 DEMOUNTED FOR TRANSPORT PURPOSE
TRIU08078181------------ TRIU0807818 DESCRIPTION--------- INVOICE NR. 31267-20-006 POS. 2 QTY 1PC. BIVITEC KRL/ED 3000X8 HS 8474 1000 SCR - N41 A INCLUDING OPTIONS FABR. -NO.: SBT2237
CMAU4169170NO MARKS
CMAU4169170NO MARKS
TCLU6073996NO MARKS
TCLU6073996NO MARKS
TCLU6077775NO MARKS
TCLU6077775NO MARKS
TLLU1461507NO MARKS
TLLU1461507NO MARKS
TLLU1474870NO MARKS
TLLU1474870NO MARKS
TOLU8929386NO MARKS
TOLU8929386NO MARKS
TRIU0807818NO MARKS
TRIU0807818NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUKPE0143925CMDUKPE0144808 () 0DV6KHouse Bill12020-07-24 / 2020-08-11
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