Intertrans Logistics Sdn Bhd → Intertrans Express (ny) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERTRANS EXPRESS (NY) INC.. This shipment is registered as coming from INTERTRANS LOGISTICS SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 1620 CTN with a total weight of 42031 Kilograms arrived on 2020-08-28 via the vessel ONE MINATO to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture nesoi total quantity 1620 cartons (1620 pcs) goods furniture as per proforma invoice no..

Cargo Details
Consignee
INTERTRANS EXPRESS (NY) INC.
10 EAST MERRICK ROAD
SUITE 203 VALLEY STREAM NY 11580
T F (516) 812-8500

Contact Details: FAX (516) 812-8498 [Telephone Number]
Shipper
INTERTRANS LOGISTICS SDN BHD
LEVEL 15 UNIT J WISMA BOON SIEW
NO.1 PENANG ROAD 10000
PENANG

Contact Details: MALAYSIA [Telephone Number]
Notify Party
INTERTRANS EXPRESS (NY) INC.
10 EAST MERRICK ROAD
SUITE 203 VALLEY STREAM NY 11580
T F (516) 812-8500


Contact Details: FAX (516) 812-8498 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselONE MINATO [JP]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty1620 CTN
Manifest Weight42031 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptPASIR GUDANG
Conveyance ID9805477 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-28
Notified Parties
  • IEXI

Container Cargo Description
Container #PiecesDescription
BMOU60495718WOODEN FURNITURE NESOI TOTAL QUANTITY 1620 CARTONS (1620 PCS) GOODS FURNITURE AS PER PROFORMA INVOICE NO.
YMLU87005557WOODEN FURNITURE NESOI TOTAL QUANTITY 1620 CARTONS (1620 PCS) GOODS FURNITURE AS PER PROFORMA INVOICE NO.
BMOU6049571// // //
BMOU6049571// // //
YMLU8700555// // //
YMLU8700555// // //
ContainerTariff Code [Harmonized]WeightValue
BMOU604957193 42031 Kilograms 86
YMLU870055593 42031 Kilograms 86

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE471019091 () 010EMaster Bill23612020-08-19 / 2020-08-29


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