Blueprint Products Nv → Servicios Artes Graficas S.a.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SERVICIOS ARTES GRAFICAS S.A.. This shipment is registered as coming from BLUEPRINT PRODUCTS NV via Anvers,Belgium. Manifest records show a quanitity of 14 PKG with a total weight of 8920 Kilograms arrived on 2020-08-31 via the vessel MAERSK NIMES to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stc saphira wash.

Cargo Details
Consignee
SERVICIOS ARTES GRAFICAS S.A.
23 CALLE 14-58 CONDADO DEL NAR
01057 C.A. INTERIOR B-1 GUATEM
01057 C.A. INTERIOR GT
Shipper
BLUEPRINT PRODUCTS NV
ZWALUWBEEKSTRAAT 14
BELGIUM
B-9150 KRUIBEKE 9150 BE
Notify Party
SERVICIOS ARTES GRAFICAS S.A.
23 CALLE 14-58 CONDADO DEL NAR
01057 C.A. INTERIOR B-1 GUATEM


01057 C.A. INTERIOR GT
Vessel and Port
Carrier CodeSUDU
VesselMAERSK NIMES [HK]
Departure PortAnvers,Belgium
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty14 PKG
Manifest Weight8920 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP, BELGIUM
Conveyance ID9434931 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-31

Container Cargo Description
Container #PiecesDescription
MRKU818202914STC SAPHIRA WASH
MRKU8182029NO MARKS
MRKU8182029NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MRKU8182029382499 8920 Kilograms 1780

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUC0ANR012190X () 029SSimple BOL FROB47882020-07-17 / 2020-09-01


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