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 40 CTN with a total weight of 185761 Pounds arrived on 2020-09-21 via the vessel EUROPE to the port of Miami, Florida. Cargo includes products identified as gray vitralite, bronze vitrali te and green vitralite float g lass. as per prof orma invoice no. 9608061 dated 02 jul 2020. h.s .code: 7005.2100 " freight prepaid ".

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
VesselEUROPE [CY]
Departure PortAlgeciras,Spain
Landing PortMiami, Florida
Manifest Qty40 CTN
Manifest Weight185761 Pounds
Manifest Dimension89 Cubic Meters
Place of ReceiptJEBEL ALI
Conveyance ID9285988 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-21
Container Cargo Description
Container #PiecesDescription
MRKU7566138GRAY VITRALITE, BRONZE VITRALI TE AND GREEN VITRALITE FLOAT G LASS. AS PER PROF ORMA INVOICE NO. 9608061 DATED 02 JUL 2020. H.S .CODE: 7005.2100 " FREIGHT PREPAID "
MRKU9682420GRAY VITRALITE, BRONZE VITRALI TE AND GREEN VITRALITE FLOAT G LASS. AS PER PROF ORMA INVOICE NO. 9608061 DATED 02 JUL 2020. H.S .CODE: 7005.2100 " FREIGHT PREPAID "
SUDU1389961GRAY VITRALITE, BRONZE VITRALI TE AND GREEN VITRALITE FLOAT G LASS. AS PER PROF ORMA INVOICE NO. 9608061 DATED 02 JUL 2020. H.S .CODE: 7005.2100 " FREIGHT PREPAID "
TTNU1564467GRAY VITRALITE, BRONZE VITRALI TE AND GREEN VITRALITE FLOAT G LASS. AS PER PROF ORMA INVOICE NO. 9608061 DATED 02 JUL 2020. H.S .CODE: 7005.2100 " FREIGHT PREPAID "
MRKU7566138N/M
MRKU7566138N/M
MRKU9682420N/M
MRKU9682420N/M
SUDU1389961N/M
SUDU1389961N/M
TTNU1564467N/M
TTNU1564467N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204199265 () 035WRegular Bill12020-09-04 / 2020-09-22
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