Tekinak Gd San Ve Tic As → Alimentos Fruna Ltda

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALIMENTOS FRUNA LTDA. This shipment is registered as coming from TEKINAK GD SAN VE TIC AS via Yarimca,Turkey. Manifest records show a quanitity of 48000 CTN with a total weight of 880702 Pounds arrived on 2020-09-25 via the vessel LEDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pasta as per proforma invoice no:2020-384.

Cargo Details
Consignee
ALIMENTOS FRUNA LTDA
CAMINO A MELIPILLA 11246 MAIPU
SANTIAGO CHILE
RUT:84.156.500-2
56-25386679
Shipper
TEKINAK GD SAN VE TIC AS
BALLICA MEVKI
KUCUK SAN SIT KARSISI CANKIRI
18200 CANKIRI
90-3762181376
Notify Party
ALIMENTOS FRUNA LTDA
CAMINO A MELIPILLA 11246 MAIPU
SANTIAGO CHILE
RUT:84.156.500-2

56-25386679
Vessel and Port
Carrier CodeMAEU
VesselLEDA MAERSK [DK]
Departure PortYarimca,Turkey
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty48000 CTN
Manifest Weight880702 Pounds
Manifest Dimension1040 Cubic Meters
Place of ReceiptIZMIT KORFEZI
Conveyance ID9190755 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-25

Container Cargo Description
Container #PiecesDescription
BMOU4193743PASTA AS PER PROFORMA INVOICE NO:2020-384
CAAU5295557PASTA AS PER PROFORMA INVOICE NO:2020-384
DAYU6111231PASTA AS PER PROFORMA INVOICE NO:2020-384
FCIU8583500PASTA AS PER PROFORMA INVOICE NO:2020-384
MRKU3225051PASTA AS PER PROFORMA INVOICE NO:2020-384
MRKU3451824PASTA AS PER PROFORMA INVOICE NO:2020-384
MSKU1539836PASTA AS PER PROFORMA INVOICE NO:2020-384
MSKU9208813PASTA AS PER PROFORMA INVOICE NO:2020-384
MSKU9336429PASTA AS PER PROFORMA INVOICE NO:2020-384
MSKU9423797PASTA AS PER PROFORMA INVOICE NO:2020-384
MSKU9551150PASTA AS PER PROFORMA INVOICE NO:2020-384
PONU7381624PASTA AS PER PROFORMA INVOICE NO:2020-384
PONU8179290PASTA AS PER PROFORMA INVOICE NO:2020-384
TCKU6962682PASTA AS PER PROFORMA INVOICE NO:2020-384
TCNU2741311PASTA AS PER PROFORMA INVOICE NO:2020-384
TEMU8347028PASTA AS PER PROFORMA INVOICE NO:2020-384
BMOU4193743N/M
CAAU5295557N/M
DAYU6111231N/M
FCIU8583500N/M
MRKU3225051N/M
MRKU3451824N/M
MSKU1539836N/M
MSKU9208813N/M
MSKU9336429N/M
MSKU9423797N/M
MSKU9551150N/M
PONU7381624N/M
PONU8179290N/M
TCKU6962682N/M
TCNU2741311N/M
TEMU8347028N/M
ContainerTariff Code [Harmonized]WeightValue
BMOU419374310 55071 Pounds 495639
CAAU529555710 55071 Pounds 495639
DAYU611123110 55027 Pounds 495243
FCIU858350010 55027 Pounds 495243
MRKU322505110 55071 Pounds 495639
MRKU345182410 55071 Pounds 495639
MSKU153983610 55071 Pounds 495639
MSKU920881310 55027 Pounds 495243
MSKU933642910 55027 Pounds 495243
MSKU942379710 55071 Pounds 495639
MSKU955115010 55027 Pounds 495243
PONU738162410 55071 Pounds 495639
PONU817929010 54983 Pounds 494847
TCKU696268210 55027 Pounds 495243
TCNU274131110 54983 Pounds 494847
TEMU834702810 55071 Pounds 495639

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204744625 () 036WSimple BOL FROB12020-09-03 / 2020-09-26


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