Daijin Express Co Ltd → Hecny Transportation Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HECNY TRANSPORTATION INC. This shipment is registered as coming from DAIJIN EXPRESS CO LTD via Pusan,South Korea. Manifest records show a quanitity of 62 PKG with a total weight of 34141 Pounds arrived on 2018-01-21 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as led tube 17w 4-ft directfit l ed t8 4000k (ul-a) po no.: lumirich-102717w-3 invoice no .lrgmw2017-12-21-01 lrgmw2017-12-21- 02 lrg mw2017-12-21-03.

Cargo Details
Consignee
HECNY TRANSPORTATION INC
19550 S. DOMINGUEZ HILLS DR.
RANCHO DOMINGUEZ,CA. 90220
T:1-562-616-7888 F:1-562-616-7895
1-5626167888 TEL EX 1-562616 78
Shipper
DAIJIN EXPRESS CO LTD
175-5, DAIJIN BLDG,
DONGKYO-DONG,
MAPO-GU 121-818
82-23232700 TEL EX 82-23232 58
Notify Party
HECNY TRANSPORTATION INC
19550 S. DOMINGUEZ HILLS DR.
RANCHO DOMINGUEZ,CA. 90220
T:1-562-616-7888 F:1-562-616-7895

1-5626167888 TEL EX 1-562616 78
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SOFIA [SG]
Departure PortPusan,South Korea
Landing PortBaltimore, Maryland
Manifest Qty62 PKG
Manifest Weight34141 Pounds
Manifest Dimension140 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9308637 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-21

Container Cargo Description
Container #PiecesDescription
MRKU78469678LED TUBE 17W 4-FT DIRECTFIT L ED T8 4000K (UL-A) PO NO.: LUMIRICH-102717W-3 INVOICE NO .LRGMW2017-12-21-01 LRGMW2017-12-21- 02 LRG MW2017-12-21-03
MSKU655944018LED TUBE 17W 4-FT DIRECTFIT L ED T8 4000K (UL-A) PO NO.: LUMIRICH-102717W-3 INVOICE NO .LRGMW2017-12-21-01 LRGMW2017-12-21- 02 LRG MW2017-12-21-03
MSKU690763218LED TUBE 17W 4-FT DIRECTFIT L ED T8 4000K (UL-A) PO NO.: LUMIRICH-102717W-3 INVOICE NO .LRGMW2017-12-21-01 LRGMW2017-12-21- 02 LRG MW2017-12-21-03
PONU179939218LED TUBE 17W 4-FT DIRECTFIT L ED T8 4000K (UL-A) PO NO.: LUMIRICH-102717W-3 INVOICE NO .LRGMW2017-12-21-01 LRGMW2017-12-21- 02 LRG MW2017-12-21-03
MRKU7846967N/M
MSKU6559440N/M
MSKU6907632N/M
PONU1799392N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963317458 () 750EMaster Bill12018-01-15 / 2018-01-22


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