Pt Alamkaca Prabawa Indonesia → Interglass Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERGLASS CORPORATION. This shipment is registered as coming from PT ALAMKACA PRABAWA INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 30 CRT with a total weight of 61850 Kilograms arrived on 2020-09-21 via the vessel ADRIAN MAERSK to the port of Miami, Florida. Cargo includes products identified as 3 x 20' gp container stc : 10 crates of: 3mm everlux mirror (green) total qty = 2,731.35 sqm hs : 7009.91.00 (mirror) commercial invoice no. 4117a api 10 crates of: 6mm everlux mirror (green) total qty = 1,409.03 sqm hs : 7009.91.00 (mirror) commercial invoice no..

Cargo Details
Consignee
INTERGLASS CORPORATION
6550 NW 82 AVE MIAMI
FL 33166

Shipper
PT ALAMKACA PRABAWA INDONESIA
KAWASAN INDUSTRI NAMBO JJAYA
RT.001 RW.005 NAMBO JAYA KARAWACI
TANGERANG BANTEN 15112 INDONESIA

Notify Party
INTERGLASS CORPORATION
6550 NW 82 AVE MIAMI
FL 33166



Vessel and Port
Carrier CodeHNLT
VesselADRIAN MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortMiami, Florida
Manifest Qty30 CRT
Manifest Weight61850 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance IDADRIAN MAERSK [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-21
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
DFSU28992233 X 20' GP CONTAINER STC : 10 CRATES OF: 3MM EVERLUX MIRROR (GREEN) TOTAL QTY = 2,731.35 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO. 4117A API 10 CRATES OF: 6MM EVERLUX MIRROR (GREEN) TOTAL QTY = 1,409.03 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO.
MEDU22540603 X 20' GP CONTAINER STC : 10 CRATES OF: 3MM EVERLUX MIRROR (GREEN) TOTAL QTY = 2,731.35 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO. 4117A API 10 CRATES OF: 6MM EVERLUX MIRROR (GREEN) TOTAL QTY = 1,409.03 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO.
TRHU14810393 X 20' GP CONTAINER STC : 10 CRATES OF: 3MM EVERLUX MIRROR (GREEN) TOTAL QTY = 2,731.35 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO. 4117A API 10 CRATES OF: 6MM EVERLUX MIRROR (GREEN) TOTAL QTY = 1,409.03 SQM HS : 7009.91.00 (MIRROR) COMMERCIAL INVOICE NO.
DFSU2899223N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2899223NO MARKS NO MARKS NO MARKS
DFSU2899223N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DFSU2899223NO MARKS NO MARKS NO MARKS
MEDU2254060N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2254060NO MARKS NO MARKS NO MARKS
MEDU2254060N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU2254060NO MARKS NO MARKS NO MARKS
TRHU1481039N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1481039NO MARKS NO MARKS NO MARKS
TRHU1481039N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRHU1481039NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2785759HNLTJK20A00850 () 033WHouse Bill12020-08-07 / 2020-09-22
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