Pt. Berdiri Matahari Logistik → Vantec World Transport(usa) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VANTEC WORLD TRANSPORT(USA) INC.. This shipment is registered as coming from PT. BERDIRI MATAHARI LOGISTIK via Kaohsiung,China (Taiwan) with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM. Manifest records show a quanitity of 1245 CTN with a total weight of 7827 Kilograms arrived on 2018-01-29 via the vessel YM MILESTONE to the port of Los Angeles, California. Cargo includes products identified as footwear outer sole upper rubber or plast 1x20+1x40std 1 245 cartons 23 806 pairs of footwear as per proforma invoices wk-044 17 ne 6 944.790 kgs.

Cargo Details
Consignee
VANTEC WORLD TRANSPORT(USA) INC.
604 OAKESDALE AVE. SW STE 200
RENTON WA 98057
PHONE 1-425-401-7147 EXT 2110

Contact Details: FAX 1-425-401-7159 [Telephone Number]
Shipper
PT. BERDIRI MATAHARI LOGISTIK
GRAHA MUSTIKA RATU 4TH FLOOR
JL. GATOT SUBROTO KAV. 74-75
JAKARTA 12870 INDONESIA

Contact Details: TEL(021)830 6590 FAX(021)830 6591 [Telephone Number]
Notify Party
VANTEC HITACHI TRANSPORT SYSTEM
(USA) INC 604 OAKESDALE AVE. SW
STE 200 RENTON WA 98057
PHONE 1--425-401-7147 EXT 2110


Contact Details: FAX 1-425-401-7159 [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselYM MILESTONE [LR]
Departure PortKaohsiung,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty1245 CTN
Manifest Weight7827 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9484998 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-29
Notified Parties
  • VHFL

Container Cargo Description
Container #PiecesDescription
BEAU2493011322FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1X20+1X40STD 1 245 CARTONS 23 806 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICES WK-044 17 NE 6 944.790 KGS
YMMU4096707923FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1X20+1X40STD 1 245 CARTONS 23 806 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICES WK-044 17 NE 6 944.790 KGS
BEAU2493011R C U ORDER NO STLYE NO NAME // // //
YMMU4096707R C U ORDER NO STLYE NO NAME // // //

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUW425901648 () 049EMaster Bill142018-01-23 / 2018-01-31


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