Emirates Float Glass Llc → General Glass International

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GENERAL GLASS INTERNATIONAL. This shipment is registered as coming from EMIRATES FLOAT GLASS LLC via Mundra,India with logistic notifications handled by PORTSIDE CUSTOMS SERVICE, INC.. Manifest records show a quanitity of 40 PCS with a total weight of 95020 Kilograms arrived on 2020-09-02 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight prepaid.

Cargo Details
Consignee
GENERAL GLASS INTERNATIONAL
101 VENTURE WAY SECAUCUS,
NJ 07094, UNITED STATES
TEL: 201-553-1850

Contact Details: FAX: 201-330-6166 [Telephone Number]
Shipper
EMIRATES FLOAT GLASS LLC
P O BOX 8869, ICAD-II, ABU DHABI
UAE,TEL: +971 2 5994000,
FAX: +971 2 5502682

Contact Details: TAX REGISTRATION [Telephone Number]
Notify Party
PORTSIDE CUSTOMS SERVICE, INC.
560 SYLVAN AVENUE, SUITE 2054
ENGLEWOOD CLIFFS, NJ 07632 USA
PHONE: 908.352.3333


Contact Details: FAX: 908.838.9984 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TITUS [FR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty40 PCS
Manifest Weight95020 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9450636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-02

Container Cargo Description
Container #PiecesDescription
TCLU7710255FREIGHT PREPAID
TCLU77162534 CNTR : 40 WOODEN BOXES CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607970 DATED 04 2020, 9607997 DATED 12 JUN 2020 AND 9608024 D 17 JUN 2020. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 57816 / 57817/ 57944 / 579
TLLU12301494 CNTR : 40 WOODEN BOXES CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607970 DATED 04 2020, 9607997 DATED 12 JUN 2020 AND 9608024 D 17 JUN 2020. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 57816 / 57817/ 57944 / 579
TRIU03573254 CNTR : 40 WOODEN BOXES CLEAR VITRALITE FLOAT GLASS. AS PER PROFORMA INVOICE NO. 9607970 DATED 04 2020, 9607997 DATED 12 JUN 2020 AND 9608024 D 17 JUN 2020. H.S.CODE: 7005.2900 PURCHASE ORDER NO. 57816 / 57817/ 57944 / 579
TCLU7710255NO MARKS
TCLU7710255NO MARKS
TCLU7716253NO MARKS
TCLU7716253NO MARKS
TLLU1230149NO MARKS
TLLU1230149NO MARKS
TRIU0357325NO MARKS
TRIU0357325NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDXB0506372 () 0IN6URegular Bill12020-08-25 / 2020-09-04


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