Industria De Muebles Del Valle Sa → Inval America Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INVAL AMERICA LLC. This shipment is registered as coming from INDUSTRIA DE MUEBLES DEL VALLE SA via Cartagena ,Colombia. Manifest records show a quanitity of 1810 PCS with a total weight of 79953 Kilograms arrived on 2020-08-17 via the vessel SPIRIT OF HAMBURG to the port of Port Everglades, Florida. Cargo includes products identified as desk desk es2403 inv-ame wen sae 6027663927706 date 2020-07-21 invoice fee78 pe-64 hsd code 9403300000.

Cargo Details
Consignee
INVAL AMERICA LLC
CONTACTO ADRIAN AYMERICH
8030 NW 77TH CT. MIAMI, FL 33166
FEIN 37-1605002 TEL 3055927928
MIAMI UNITED STATES

Shipper
INDUSTRIA DE MUEBLES DEL VALLE SA
NIT. 800.049.527-3 CARRERA 35
NO.38-30 TEL 2756193 FAX 2712040
PALMIRA - COLOMBIA

Notify Party
INVAL AMERICA LLC
CONTACTO ADRIAN AYMERICH
8030 NW 77TH CT. MIAMI, FL 33166
FEIN 37-1605002 TEL 3055927928
MIAMI UNITED STATES

Vessel and Port
Carrier CodeHLCU
VesselSPIRIT OF HAMBURG [SG]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty1810 PCS
Manifest Weight79953 Kilograms
Manifest Dimension0
Place of ReceiptBUENAVENTURA, CO
Conveyance ID9391660 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-17

Container Cargo Description
Container #PiecesDescription
DFSU73190560DESK DESK ES2403 INV-AME WEN SAE 6027663927706 DATE 2020-07-21 INVOICE FEE78 PE-64 HSD CODE 9403300000
FSCU9987996345KITCHEN CABINETS KITCHEN CABINET MULT GCM042 INV-AME B SAE 6027663927706 DATE 2020-07-21 INVOICE FEE90 PE-76 HSD CODE
HLXU85757653COMPUTER DESK COMPUTER DESK CC2501 INV-AME WEN SAE 6027663927706 DATE 2020-07-21 INVOICE FEE74 PE-61 HSD CODE 9403300000
TCLU80534743COMPUTER DESK COMPUTER DESK CC6701 IA HUMO SAE 6027663927706 DATE 2020-07-21 INVOICE FEE76 PE-62 HSD CODE 9403300000
TCNU6699740345KITCHEN CABINETS KITCHEN CABINET MULT GCM042 INV-AME B SAE 6027663927706 DATE 2020-07-21 INVOICE FEE82 PE-68 HSD CODE
DFSU7319056INVAL . . . . . .
DFSU7319056INVAL . . . . . .
FSCU9987996INVAL . . . . . . .
FSCU9987996INVAL . . . . . . .
HLXU8575765INVAL . . . . . .
HLXU8575765INVAL . . . . . .
TCLU8053474INVAL . . . . . .
TCLU8053474INVAL . . . . . .
TCNU6699740INVAL . . . . . . .
TCNU6699740INVAL . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO2200712299 () 033NRegular Bill12020-08-12 / 2020-08-18


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