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 Barcelona ,Spain. Manifest records show a quanitity of 60 PCS with a total weight of 138516 Kilograms arrived on 2020-09-01 via the vessel BREMEN EXPRESS to the port of Miami, Florida. Cargo includes products identified as clear vitralite float glass. as per proforma invoice no. 9607882 dated 04 may 2020. h.s.code 7005.2900 " freight prepaid " " 07 days free time detention at final destinations" xxxfax +1 305-863-6662.

Cargo Details
Consignee
INTERGLASS CORP.
6550 NW 82ND AVE,
MIAMI, FL 33166,
UNITED STATES OSF AMERICA
TEL +1 305-885-4442XXX

Shipper
EMIRATES FLOAT GLASS LLC
P O BOX 8869, ICAD-II, ABU DHABI
UAE,TEL +971 2 5994000,
FAX +9712 5502682
TAX REGISTRATION NUMBER

Notify Party
INTERGLASS CORP.
6550 NW 82ND AVE,
MIAMI, FL 33166,
UNITED STATES OSF AMERICA
TEL +1 305-885-4442XXX

Vessel and Port
Carrier CodeHLCU
VesselBREMEN EXPRESS [DE]
Departure PortBarcelona ,Spain
Landing PortMiami, Florida
Manifest Qty60 PCS
Manifest Weight138516 Kilograms
Manifest Dimension0
Place of ReceiptJEBEL ALI, AE
Conveyance ID9343728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-01
Container Cargo Description
Container #PiecesDescription
QNNU123463012CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607882 DATED 04 MAY 2020. H.S.CODE 7005.2900 " FREIGHT PREPAID " " 07 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS" XXXFAX +1 305-863-6662
QNNU123533912CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607882 DATED 04 MAY 2020. H.S.CODE 7005.2900 " FREIGHT PREPAID " " 07 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS" XXXFAX +1 305-863-6662
QNNU123535012CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607882 DATED 04 MAY 2020. H.S.CODE 7005.2900 " FREIGHT PREPAID " " 07 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS" XXXFAX +1 305-863-6662
QNNU123704912CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607882 DATED 04 MAY 2020. H.S.CODE 7005.2900 " FREIGHT PREPAID " " 07 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS" XXXFAX +1 305-863-6662
QNNU123985912CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607882 DATED 04 MAY 2020. H.S.CODE 7005.2900 " FREIGHT PREPAID " " 07 DAYS FREE TIME DETENTION AT FINAL DESTINATIONS" XXXFAX +1 305-863-6662
QNNU1234630NO MARKS . . . . . .
QNNU1234630NO MARKS . . . . . .
QNNU1235339NO MARKS . . . . . .
QNNU1235339NO MARKS . . . . . .
QNNU1235350NO MARKS . . . . . .
QNNU1235350NO MARKS . . . . . .
QNNU1237049NO MARKS . . . . . .
QNNU1237049NO MARKS . . . . . .
QNNU1239859NO MARKS . . . . . .
QNNU1239859NO MARKS . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUDX3200700246 () 076WRegular Bill12020-08-11 / 2020-09-02
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