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 83 PCS with a total weight of 113891 Kilograms arrived on 2020-08-10 via the vessel RHODOS to the port of Houston, Texas. Cargo includes products identified as . 4x20 fcl container total 3624 boxes packed in 83 pallets glazed vitrified tiles hs code: 69072100 invoice no:116-2020/21 date: 09-06-2020 sb no.: 3090596 dt. 09.06.2020.

Cargo Details
Consignee
EAGLE MARITIME OF AMERICA, INC
NEWARK STREET, NO. 18 HOBOKEN,
NJ 07030. TEL - +1 201 610 0100
FAX - +1 201 610 0200.

Contact Details: EMAIL IMPORTNY EGLMARITIME.COM [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
NEWARK STREET, NO. 18 HOBOKEN,
NJ 07030. TEL - +1 201 610 0100
FAX - +1 201 610 0200.


Contact Details: EMAIL IMPORTNY EGLMARITIME.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselRHODOS [LR]
Departure PortValletta,Malta
Landing PortHouston, Texas
Manifest Qty83 PCS
Manifest Weight113891 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9635652 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-10

Container Cargo Description
Container #PiecesDescription
APZU367130021. 4X20 FCL CONTAINER TOTAL 3624 BOXES PACKED IN 83 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:116-2020/21 DATE: 09-06-2020 SB NO.: 3090596 DT. 09.06.2020
CAIU323841621. 4X20 FCL CONTAINER TOTAL 3624 BOXES PACKED IN 83 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:116-2020/21 DATE: 09-06-2020 SB NO.: 3090596 DT. 09.06.2020
CMAU0711430. 4X20 FCL CONTAINER TOTAL 3624 BOXES PACKED IN 83 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:116-2020/21 DATE: 09-06-2020 SB NO.: 3090596 DT. 09.06.2020
CMAU304548821. 4X20 FCL CONTAINER TOTAL 3624 BOXES PACKED IN 83 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INVOICE NO:116-2020/21 DATE: 09-06-2020 SB NO.: 3090596 DT. 09.06.2020
APZU3671300.
APZU3671300.
CAIU3238416.
CAIU3238416.
CMAU0711430.
CMAU0711430.
CMAU3045488.
CMAU3045488.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUEID0297237 () 0DV6KMaster Bill12020-08-03 / 2020-08-11


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