Unilever Europe Bv → Aim Distributors Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIM DISTRIBUTORS INC.. This shipment is registered as coming from UNILEVER EUROPE BV via Anvers,Belgium with logistic notifications handled by TRADE EXPEDITORS USA, INC. DBA TE. Manifest records show a quanitity of 3960 CAS with a total weight of 39087 Pounds arrived on 2020-08-30 via the vessel MAERSK IOWA to the port of Houston, Texas. Cargo includes products identified as oth foods hs code 21039090 so: 3038711652 dn: 42371154 44 cn: 4518490339 "origin charges - payable by shipper freight charges - payable by uapl singapore destination ch arges - payable by consignee".

Cargo Details
Consignee
AIM DISTRIBUTORS INC.
868 NW 21ST TERRACE, MIAMI, FL 3312
1-9176620737
Shipper
UNILEVER EUROPE BV
WEENA 455
3013 AL ROTTERDAM
NETHERLANDS
31-102174000
Notify Party
TRADE EXPEDITORS USA, INC. DBA TE
242 OLD NEW BRUNSWICK ROAD, SUITE 1
TEL: 732 515 9040 FAX: 732 856 500
ATTENTION TO: [email protected]

1-7325159040
Vessel and Port
Carrier CodeMAEU
VesselMAERSK IOWA [US]
Departure PortAnvers,Belgium
Landing PortHouston, Texas
Manifest Qty3960 CAS
Manifest Weight39087 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP
Port of DetinationLos Angeles, California
Conveyance ID9298686 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-30

Container Cargo Description
Container #PiecesDescription
MRKU091590039OTH FOODS HS CODE 21039090 SO: 3038711652 DN: 42371154 44 CN: 4518490339 "ORIGIN CHARGES - PAYABLE BY SHIPPER FREIGHT CHARGES - PAYABLE BY UAPL SINGAPORE DESTINATION CH ARGES - PAYABLE BY CONSIGNEE"
MRKU0915900N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU091590011 39087 Pounds 351783

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU608025496 () 033WIn-bond Automated12020-09-25 / 2020-09-26


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