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HYDRA LOGISr "S INC. BOOKING CONFIRMATION <br /> 14205 WESTFAIR WEST DRIVE I <br /> HOUSTON,TX 77041 <br /> Shipper Carrier Carrier Booking No. Our Booking Number <br /> NORCAL TRADING COMPANY EVERGREEN AMERICA CORP. 241874111 055454 <br /> 5163 GOLDEN GATE AVE. <br /> OAKLAND, CA 94618 Depot <br /> BEN E. NUTTER MARINE CONT TERMINAL Loading Pier/Terminal <br /> BEN E. NUTTER MARINE CONT TERMINAL <br /> BERTH 35,37-38 BERTH 35,37-38 <br /> Ref. #: 5190 7TH STREET <br /> 5190 7TH STREET <br /> Tel: 510-817-4054 <br /> OAKLAND, CA 94607 OAKLAND, CA 94607 <br /> Fax: 510-517-4054 <br /> Contact: GREGORY PAMP <br /> Consignee Cargo Supplier Service Provider for Precarriage <br /> BRANNON TIRE C TRANS INC. <br /> ATT AUTO AND TRUCK TYRE 3730 N. WILSON WAY <br /> PO BOX 24432 CA <br /> 10 BEZUIDENHOUT STREET <br /> WADEVILLE, GAUTENG SOUTH AFRICA STOCKTON, CA 95205 OAKLAND, CA 94623 <br /> Tel 510-507-1549 510-568-0332 AMY RAINWATER <br /> Fax Tel 510-568-0332 <br /> Contact : GREG PAMP Fax 510-568-8239 <br /> Tel: 824 8700 Contact : AMY RAINWATER <br /> Appointment Date: 7/11/2012 Time: <br /> Fax: 10:00AM (Live Load) <br /> Contact: NICK HERBST <br /> Forwarding Agent Vessel Voy.No. <br /> HYDRA LOGISTICS INC. FMC 020364NF ITAL CONTESSA 0729-043W <br /> Place of Receipt Port of Loading Docs Cut Off Rail Cut off <br /> STOCKTON OAKLAND 07/12/12 4:OOPM 00/00/00 12:00AM <br /> Port of Discharge Place of Delivery by On-Carrier Port Cut Off ETD ETA <br /> DURBAN 07/13/12 07/18/12 08/27/12 <br /> Number/Type Containers: 1 x 40 FT HIGH CUBE <br /> Commodity: Pieces/Package Lbs: Kgs: Cft: Cbm: <br /> TIRE CASINGS 240 PIECES 27,500.00 12,474.00 <br /> Remarks <br /> 2ND STOP AT ALBERTOS TIRE <br /> FREE LOADING TIME IS 1 HOUR AT EACH LOCATION <br /> BE ADVISED THAT BEGINNING ON 10/01/08 WE MUST HAVE LOAD INFORMATION AT TIME OF BOOKING. NEW FEDERAL REGULATIONS <br /> REQUIRE THAT INFORMATION BE FILED WITH US CUSTOMS PRIOR TO CUT OFF. HEAVY FINES BEGINNING AT $10,000 PER INCIDENT <br /> WILL BE ASSESSED IF INFORMATION IS NOT RECEIVED PRIOR TO VESSEL ARRIVING AT USA PORT. THIS CHARGE WILL BE FOR THE <br /> ACCOUNT OF THE CARGO. <br /> NO DOCS NO LOAD APPLIES TO ALL SHIPMENTS TO ALL DESTINATIONS. PER DIEM WILL BE CHARGED ON CONTAINERS PER <br /> CARRIER'S TARIFF. ROLLOVER & STORAGE CHARGES WILL APPLY TO CARGO ROLLED. <br /> Booking Taken 07/03/12 <br /> CINDY CONNER <br /> 713-827-8484 <br /> abaltagi@overseas-group.com <br />