Vs Industry Berhad → Bissell Homecare, Inc (ein# 38-34

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BISSELL HOMECARE, INC (EIN# 38-34. This shipment is registered as coming from VS INDUSTRY BERHAD via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT &. Manifest records show a quanitity of 3495 CTN with a total weight of 27401 Kilograms arrived on 2020-09-28 via the vessel MADRID BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as shipper's load count & seal 3x40'hc containers 3495 cartons of vacuum cleaner invoice no: 98dv000858, 98dv000859, 98dv000860 gd doc no: gddv000356.

Cargo Details
Consignee
BISSELL HOMECARE, INC (EIN# 38-34
6466500)
2345 WALKER AVE
GRAND RAPIDS, MI 49544

Contact Details: ATTN: KAREN GARVIN [Telephone Number]
Shipper
VS INDUSTRY BERHAD
PTD 86556, JALAN MURNI 12
MURNI INDUSTRIAL ESTATE
81400 SENAI, MALAYSIA

Contact Details: REGISTER NUMBER +88160P [Telephone Number]
Notify Party
FEDEX TRADE NETWORKS TRANSPORT &
BROKERAGE INC(EIN# 16-0807223)
11101 METRO AIRPORT CENTER DRIVE
SUITE 100,ROMULUS, MI 48174


Contact Details: AIR AND OCEAN IMPORTS [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMADRID BRIDGE [JP]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty3495 CTN
Manifest Weight27401 Kilograms
Manifest Dimension0
Place of ReceiptPASIR GUDANG, MAL
Conveyance ID9805453 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-28

Container Cargo Description
Container #PiecesDescription
GAOU61843491165SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS 3495 CARTONS OF VACUUM CLEANER INVOICE NO: 98DV000858, 98DV000859, 98DV000860 GD DOC NO: GDDV000356
KOCU41940871165SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS 3495 CARTONS OF VACUUM CLEANER INVOICE NO: 98DV000858, 98DV000859, 98DV000860 GD DOC NO: GDDV000356
KOCU43793941165SHIPPER'S LOAD COUNT & SEAL 3X40'HC CONTAINERS 3495 CARTONS OF VACUUM CLEANER INVOICE NO: 98DV000858, 98DV000859, 98DV000860 GD DOC NO: GDDV000356
GAOU6184349N/M
KOCU4194087N/M
KOCU4379394N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUPGWB0868018 () 0011ERegular Bill12020-09-10 / 2020-09-29


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