Tekinak Gida Sanayi Ve Ticaret As → Alimentos Fruna Ltda

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALIMENTOS FRUNA LTDA. This shipment is registered as coming from TEKINAK GIDA SANAYI VE TICARET AS via Yarimca,Turkey. Manifest records show a quanitity of 42000 CTN with a total weight of 770074 Pounds arrived on 2020-08-21 via the vessel LICA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pasta as per proforma invoice no:2020-314.

Cargo Details
Consignee
ALIMENTOS FRUNA LTDA
CAMINO A MELIPILLA 11246 MAIPU
SANTIAGO CHILE
RUT:84.156.500-2
56-25386679
Shipper
TEKINAK GIDA SANAYI VE TICARET AS
BALLICA MEVKII KUCUK SANAYI SITESI
18200 CANKIRI TURKEY TEL : +9037621
FAX : +903762181378
90-3762181376
Notify Party
ALIMENTOS FRUNA LTDA
CAMINO A MELIPILLA 11246 MAIPU
SANTIAGO CHILE
RUT:84.156.500-2

56-25386679
Vessel and Port
Carrier CodeMAEU
VesselLICA MAERSK [DK]
Departure PortYarimca,Turkey
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty42000 CTN
Manifest Weight770074 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptIZMIT KORFEZI
Conveyance ID9190779 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-21
Container Cargo Description
Container #PiecesDescription
AXIU1660983PASTA AS PER PROFORMA INVOICE NO:2020-314
BEAU5221064PASTA AS PER PROFORMA INVOICE NO:2020-314
HASU4647500PASTA AS PER PROFORMA INVOICE NO:2020-314
HASU4751412PASTA AS PER PROFORMA INVOICE NO:2020-314
HASU5045196PASTA AS PER PROFORMA INVOICE NO:2020-314
HASU5108632PASTA AS PER PROFORMA INVOICE NO:2020-314
MRKU2912515PASTA AS PER PROFORMA INVOICE NO:2020-314
MRKU2940733PASTA AS PER PROFORMA INVOICE NO:2020-314
MRSU3622555PASTA AS PER PROFORMA INVOICE NO:2020-314
MSKU1163163PASTA AS PER PROFORMA INVOICE NO:2020-314
MSKU9526012PASTA AS PER PROFORMA INVOICE NO:2020-314
SUDU5726000PASTA AS PER PROFORMA INVOICE NO:2020-314
SUDU5854830PASTA AS PER PROFORMA INVOICE NO:2020-314
TCNU2497946PASTA AS PER PROFORMA INVOICE NO:2020-314
AXIU1660983.
AXIU1660983.
BEAU5221064.
BEAU5221064.
HASU4647500.
HASU4647500.
HASU4751412.
HASU4751412.
HASU5045196.
HASU5045196.
HASU5108632.
HASU5108632.
MRKU2912515.
MRKU2912515.
MRKU2940733.
MRKU2940733.
MRSU3622555.
MRSU3622555.
MSKU1163163.
MSKU1163163.
MSKU9526012.
MSKU9526012.
SUDU5726000.
SUDU5726000.
SUDU5854830.
SUDU5854830.
TCNU2497946.
TCNU2497946.
ContainerTariff Code [Harmonized]WeightValue
AXIU166098310 54983 Pounds 494847
BEAU522106410 54983 Pounds 494847
HASU464750010 54983 Pounds 494847
HASU475141210 55027 Pounds 495243
HASU504519610 55027 Pounds 495243
HASU510863210 54983 Pounds 494847
MRKU291251510 54983 Pounds 494847
MRKU294073310 55027 Pounds 495243
MRSU362255510 55027 Pounds 495243
MSKU116316310 54983 Pounds 494847
MSKU952601210 55027 Pounds 495243
SUDU572600010 55027 Pounds 495243
SUDU585483010 54983 Pounds 494847
TCNU249794610 55027 Pounds 495243
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203918311 () 031WSimple BOL FROB12020-08-07 / 2020-08-22
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