Vinedos Pie De Palo S.a → Arterra Wines Canada, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARTERRA WINES CANADA, INC. This shipment is registered as coming from VINEDOS PIE DE PALO S.A via Vacamonte,Panama with logistic notifications handled by ARTERRA WINES CANADA INC.. Manifest records show a quanitity of 2 PKG with a total weight of 47836 Kilograms arrived on 2020-08-25 via the vessel MSC ANTONELLA to the port of Long Beach, California. Cargo includes products identified as wine of fresh grapes, including fortified win es; g - 01 flexitank with: 24,000 liters whit e wine chardonnay. vintage 2020 gross weight: 23,918.00 kgs net weight: 23818 kg purchase order no 8172180 pro-forma invoice no 0001-00 000943 export invoice no 0099-00000418 ncm: 2 204.29.10 m3:24 flexitank: cwt-a24bds-tl-v013.

Cargo Details
Consignee
ARTERRA WINES CANADA, INC
7857 TUCELNUIT DRIVE
OLIVER BC V0H 1T2 CANADA

Shipper
VINEDOS PIE DE PALO S.A
COLON NORTE 3380
SAN MARTIN J 5439 ARGENTINA

Notify Party
ARTERRA WINES CANADA INC.
4887 DORCHESTER ROAD
NIAGARA FALLS ON L2E 6V4 CANADA



Vessel and Port
Carrier CodeMEDU
VesselMSC ANTONELLA [PT]
Departure PortVacamonte,Panama
Landing PortLong Beach, California
Manifest Qty2 PKG
Manifest Weight47836 Kilograms
Manifest Dimension48 Cubic Meters
Place of ReceiptVALPARAISO
Conveyance ID9702273 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-25

Container Cargo Description
Container #PiecesDescription
FTAU12583661WINE OF FRESH GRAPES, INCLUDING FORTIFIED WIN ES; G - 01 FLEXITANK WITH: 24,000 LITERS WHIT E WINE CHARDONNAY. VINTAGE 2020 GROSS WEIGHT: 23,918.00 KGS NET WEIGHT: 23818 KG PURCHASE ORDER NO 8172180 PRO-FORMA INVOICE NO 0001-00 000943 EXPORT INVOICE NO 0099-00000418 NCM: 2 204.29.10 M3:24 FLEXITANK: CWT-A24BDS-TL-V013
MSCU69550091WINE OF FRESH GRAPES, INCLUDING FORTIFIED WIN ES; G - 01 FLEXITANK WITH: 24,000 LITERS WHIT E WINE CHARDONNAY. VINTAGE 2020 GROSS WEIGHT: 23,918.00 KGS NET WEIGHT: 23818 KG PURCHASE ORDER NO 8172180 PRO-FORMA INVOICE NO 0001-00 000943 EXPORT INVOICE NO 0099-00000418 NCM: 2 204.29.10 M3:24 FLEXITANK: CWT-A24BDS-TL-V013
FTAU1258366NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FTAU1258366NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6955009NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU6955009NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
FTAU12583662429 23918 Kilograms 4783
MSCU69550092429 23918 Kilograms 4783

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUCL054037 () 030ASimple BOL FROB12020-08-14 / 2020-08-26


© 2024 import.report | Privacy Policy