Wanda New Material (thailand) Co., → Rimm Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RIMM GROUP LLC. This shipment is registered as coming from WANDA NEW MATERIAL (THAILAND) CO., via Laem Chabang,Thailand. Manifest records show a quanitity of 38 PKG with a total weight of 39160 Kilograms arrived on 2020-08-28 via the vessel OOCL OAKLAND to the port of Seattle, Washington. Cargo includes products identified as 20 packages (1,000 rolls) fiberglass fabric e wr800-965mm fiberglass fabric ewr800-305mm to tal gross weight :19,900.00kgm 18 packages (8 20 rolls) fiberglass fabric ewr800-508mm fibe rglass fabric ewr800-635mm total gross weight :19,260.00kgm total gross weight :39,160.00k gm as per invoice no.wd20rgl002-003.

Cargo Details
Consignee
RIMM GROUP LLC
6046 FM 2920, SUITE#102,SPRING,TX 7
7379,US

Shipper
WANDA NEW MATERIAL (THAILAND) CO.,
475/4 MOO 7, TAMBON KLONGKIEWAMPHUR
BANBUENG,CHONBURI,TH

Vessel and Port
Carrier CodeFEVM
VesselOOCL OAKLAND [US]
Departure PortLaem Chabang,Thailand
Landing PortSeattle, Washington
Manifest Qty38 PKG
Manifest Weight39160 Kilograms
Manifest Dimension0
Place of ReceiptLAEM CHABANG
Conveyance ID9367190 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-28
Notified Parties
  • COSU

Container Cargo Description
Container #PiecesDescription
CBHU63406801820 PACKAGES (1,000 ROLLS) FIBERGLASS FABRIC E WR800-965MM FIBERGLASS FABRIC EWR800-305MM TO TAL GROSS WEIGHT :19,900.00KGM 18 PACKAGES (8 20 ROLLS) FIBERGLASS FABRIC EWR800-508MM FIBE RGLASS FABRIC EWR800-635MM TOTAL GROSS WEIGHT :19,260.00KGM TOTAL GROSS WEIGHT :39,160.00K GM AS PER INVOICE NO.WD20RGL002-003
OOLU754152920 PACKAGES (1,000 ROLLS) FIBERGLASS FABRIC E WR800-965MM FIBERGLASS FABRIC EWR800-305MM TO TAL GROSS WEIGHT :19,900.00KGM 18 PACKAGES (8 20 ROLLS) FIBERGLASS FABRIC EWR800-508MM FIBE RGLASS FABRIC EWR800-635MM TOTAL GROSS WEIGHT :19,260.00KGM TOTAL GROSS WEIGHT :39,160.00K GM AS PER INVOICE NO.WD20RGL002-003
CBHU6340680RGL002 RGL003
CBHU6340680RGL002 RGL003
OOLU7541529RGL002 RGL003
OOLU7541529RGL002 RGL003

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
COSU6270260290FEVMSZXF20070672 () 095EHouse Bill12020-07-31 / 2020-08-29


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