The following Bill of Lading record outlines a container shipment imported into the US by NORTON LILLY LOGISTICS. This shipment is registered as coming from DAIJIN EXPRESS CO., LTD via Pusan,South Korea with logistic notifications handled by HECNY TRANSPORTATION INC. Manifest records show a quanitity of 874 ROL with a total weight of 35390 Kilograms arrived on 2018-02-01 via the vessel HAMMERSMITH BRIDGE to the port of Long Beach, California. Cargo includes products identified as 874 roll textile of acrylic coated _ pvc flexible sheet_ _ po no _ 0017209-2 _ 0017225-1_ _ invoice no _ _ sf-ul180112-ca_ sf-ul180112-ca2.
Carrier Code | MOLU |
Vessel | HAMMERSMITH BRIDGE [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 874 ROL |
Manifest Weight | 35390 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9395147 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-01 |
Container # | Pieces | Description |
---|---|---|
AXIU4181705 | 574 | 874 ROLL TEXTILE OF ACRYLIC COATED _ PVC FLEXIBLE SHEET_ _ PO NO _ 0017209-2 _ 0017225-1_ _ INVOICE NO _ _ SF-UL180112-CA_ SF-UL180112-CA2 |
TRHU3787373 | 0 | 874 ROLL TEXTILE OF ACRYLIC COATED _ PVC FLEXIBLE SHEET_ _ PO NO _ 0017209-2 _ 0017225-1_ _ INVOICE NO _ _ SF-UL180112-CA_ SF-UL180112-CA2 |
AXIU4181705 | 874 ROLL TEXTILE OF ACRYLIC COATED _ PVC FLEXIBLE SHEET_ _ PO NO _ 0017209-2 _ 0017225-1_ _ INVOICE NO _ _ SF-UL180112-CA_ SF-UL180112-CA2 | |
TRHU3787373 | 874 ROLL TEXTILE OF ACRYLIC COATED _ PVC FLEXIBLE SHEET_ _ PO NO _ 0017209-2 _ 0017225-1_ _ INVOICE NO _ _ SF-UL180112-CA_ SF-UL180112-CA2 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13704879857 | () | 051E | Master Bill | 1 | 2018-01-23 / 2018-02-02 |