Emirates Float Glass Llc → Interglass Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERGLASS CORP.. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Algeciras,Spain with logistic notifications handled by ATS LOGISTICS LLC C/O. Manifest records show a quanitity of 100 CTN with a total weight of 462071 Pounds arrived on 2020-08-29 via the vessel SEALAND WASHINGTON to the port of Miami, Florida. Cargo includes products identified as clear vitralite float glass. as per proforma invoice no. 9608060 dated 02 jun 2020. h.s.code: 7005.2900 " fr eight prepaid " " ---fax : +1 305-863-6662 email id: [email protected] --.

Cargo Details
Consignee
INTERGLASS CORP.
6550 NW 82ND AVE,
MIAMI, FL 33166,
UNITED STATES OF AMERICA
1-3058854442
Shipper
EMIRATES FLOAT GLASS LLC
P O BOX 8869, ICAD-II, ABU DHABI UA
TEL: +971 2 5994000, FAX: +971 2 55
TAX REGISTRATION NUMBER: 100006303
971-25553964 TEL EX 971-2555 39
Notify Party
ATS LOGISTICS LLC C/O
INTERGLASS CORP.
6550 NW 82ND AVE,
MIAMI, FL 33166,

1-3058854442
Vessel and Port
Carrier CodeMAEU
VesselSEALAND WASHINGTON [HK]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty100 CTN
Manifest Weight462071 Pounds
Manifest Dimension223 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-29

Container Cargo Description
Container #PiecesDescription
MRKU6809634CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MRKU6923020CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MRKU7634124CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MRKU7670203CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MRKU7747774CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MSKU4209930CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MSKU4282905CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MSKU5589809CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MSKU5939018CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
PONU0955823CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9608060 DATED 02 JUN 2020. H.S.CODE: 7005.2900 " FR EIGHT PREPAID " " ---FAX : +1 305-863-6662 EMAIL ID: [email protected] --
MRKU6809634N/M
MRKU6809634N/M
MRKU6923020N/M
MRKU6923020N/M
MRKU7634124N/M
MRKU7634124N/M
MRKU7670203N/M
MRKU7670203N/M
MRKU7747774N/M
MRKU7747774N/M
MSKU4209930N/M
MSKU4209930N/M
MSKU4282905N/M
MSKU4282905N/M
MSKU5589809N/M
MSKU5589809N/M
MSKU5939018N/M
MSKU5939018N/M
PONU0955823N/M
PONU0955823N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203827730 () 032WRegular Bill12020-08-13 / 2020-08-31


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