Emirates Float Glass Llc → General Glass International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GENERAL GLASS INTERNATIONAL. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Mundra,India with logistic notifications handled by PORTSIDE CUSTOMS SERVICE, INC.. Manifest records show a quanitity of 64 PCS with a total weight of 133269 Kilograms arrived on 2020-08-12 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clear vitralite float glass. as per proforma invoice no. 9607945 dated 23 may 2020, 9607971 dated 04 jun 2020, 9607980 dated 08 jun 2020, 9607690 and 9607689 dated 04 feb 2020. h.s.code 7005.2900 purchase order no. 57771/.

Cargo Details
Consignee
GENERAL GLASS INTERNATIONAL
101 VENTURE WAY SECAUCUS,
NJ 07094, UNITED STATES
TEL 201-553-1850
FAX 201-330-6166

Shipper
EMIRATES FLOAT GLASS LLC
P O BOX 8869, ICAD-II, ABU DHABI
UAE,TEL +971 2 5994000,
FAX +971 2 5502682
TAX REGISTRATION NUMBER

Notify Party
PORTSIDE CUSTOMS SERVICE, INC.
560 SYLVAN AVENUE, SUITE 2054
ENGLEWOOD CLIFFS, NJ 07632 USA
PHONE 908.352.3333
FAX 908.838.9984

Vessel and Port
Carrier CodeHLCU
VesselEXPRESS ROME [LR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty64 PCS
Manifest Weight133269 Kilograms
Manifest Dimension0
Place of ReceiptJEBEL ALI, AE
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-12
Container Cargo Description
Container #PiecesDescription
BSIU213591212CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
BSIU9592459CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
HLBU1483490CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
HLXU3609477CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
TLLU245457012CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
UACU2422609CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607945 DATED 23 MAY 2020, 9607971 DATED 04 JUN 2020, 9607980 DATED 08 JUN 2020, 9607690 AND 9607689 DATED 04 FEB 2020. H.S.CODE 7005.2900 PURCHASE ORDER NO. 57771/
BSIU2135912NO MARKS . . . . . . .
BSIU2135912. . .
BSIU2135912NO MARKS . . . . . . .
BSIU2135912. . .
BSIU9592459NO MARKS . . . . . . .
BSIU9592459. . .
BSIU9592459NO MARKS . . . . . . .
BSIU9592459. . .
HLBU1483490NO MARKS . . . . . . .
HLBU1483490. . .
HLBU1483490NO MARKS . . . . . . .
HLBU1483490. . .
HLXU3609477NO MARKS . . . . . . .
HLXU3609477. . .
HLXU3609477NO MARKS . . . . . . .
HLXU3609477. . .
TLLU2454570NO MARKS . . . . . . .
TLLU2454570. . .
TLLU2454570NO MARKS . . . . . . .
TLLU2454570. . .
UACU2422609NO MARKS . . . . . . .
UACU2422609. . .
UACU2422609NO MARKS . . . . . . .
UACU2422609. . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDX3200648786 () 0129Regular Bill12020-07-18 / 2020-08-13
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