Akpa Tekstil Ihracat Pazarlama As → To The Order Of Westrust Bank Int

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF WESTRUST BANK INT. This shipment is registered as coming from AKPA TEKSTIL IHRACAT PAZARLAMA AS via Yarimca,Turkey with logistic notifications handled by TEXTILES CANTABRIA, S. A.. Manifest records show a quanitity of 96 BAL with a total weight of 178040 Pounds arrived on 2020-08-28 via the vessel LEXA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as proforma invoice 200707 80,4 70 kilos de fibra acrilica a k700 100% acrylic raw white to w/3.3 dtex/ br/120 ktex/r01/6 316 lot 80,470kg usd hs code: 5501.30.

Cargo Details
Consignee
TO THE ORDER OF WESTRUST BANK INT
NIT:77516508
502-24480566
Shipper
AKPA TEKSTIL IHRACAT PAZARLAMA AS
GUMUSSUYU TAKSIM ISTANBUL TURKEY
DAIRE 17
90-2122519200
Notify Party
TEXTILES CANTABRIA, S. A.
BODEGA ''Y'' INTERIOR PARQUE INDUST
CARRETERA AL PACIFICO, AMATITLAN, G
TELS. (502)2442-6138 Y (502)2442-61

502-24480566
Vessel and Port
Carrier CodeMAEU
VesselLEXA MAERSK [DK]
Departure PortYarimca,Turkey
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty96 BAL
Manifest Weight178040 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptYALOVA
Conveyance ID9190767 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-28

Container Cargo Description
Container #PiecesDescription
MRKU298948224PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
MRKU343831324PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
MRSU365903024PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
TGHU734046324PROFORMA INVOICE 200707 80,4 70 KILOS DE FIBRA ACRILICA A K700 100% ACRYLIC RAW WHITE TO W/3.3 DTEX/ BR/120 KTEX/R01/6 316 LOT 80,470KG USD HS CODE: 5501.30
MRKU2989482N/M
MRKU2989482N/M
MRKU3438313N/M
MRKU3438313N/M
MRSU3659030N/M
MRSU3659030N/M
TGHU7340463N/M
TGHU7340463N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU298948201 44522 Pounds 0698
MRKU343831301 44709 Pounds 2381
MRSU365903001 44581 Pounds 1229
TGHU734046301 44226 Pounds 3934

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204065536 () 032WSimple BOL FROB12020-08-12 / 2020-08-29


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