Oocl Logistics (asia Pacific) Ltd. → Article Seattle Warehouse

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE SEATTLE WAREHOUSE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 179 CTN with a total weight of 9461 Kilograms arrived on 2018-02-02 via the vessel NYK APOLLO to the port of Tacoma, Washington. Cargo includes products identified as 55 ctn furniture (sofa, ottoman, chair, ...) po_ po17/11/005817/5818/5819 customer po_ 3026/3123/3124 invoice__ carv-180060/0061/0062 n/a.

Cargo Details
Consignee
ARTICLE SEATTLE WAREHOUSE
21404 84TH PLACE S, BLDG A, KENT, W
STATES, 98032 TEL_ 253-218-9449 NAR

Shipper
OOCL LOGISTICS (ASIA PACIFIC) LTD.
O/B WOODWORTH WOODEN INDUSTRIES (VN
HAMLET12, TAN THANH DONG VILLAGE, C
HOCHIMINH CITY, VIETNAM

Notify Party
PMK INTERNATIONAL LLC.
1107 SW GRADY WAY, BLDG B, STE 120,
98057 TEL_ 206-439-1863 IN SOOK BYU



Vessel and Port
Carrier CodeMOLU
VesselNYK APOLLO [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty179 CTN
Manifest Weight9461 Kilograms
Manifest Dimension179 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9247730 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Container Cargo Description
Container #PiecesDescription
FSCU85530175555 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062 N/A
TCLU66784786464 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062 N/A
TGHU963442560 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062 S/C NO._ CA00009UH
FSCU855301755 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062
FSCU8553017
TCLU667847864 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062
TCLU6678478
TGHU963442560 CTN FURNITURE (SOFA, OTTOMAN, CHAIR, ...) PO_ PO17/11/005817/5818/5819 CUSTOMER PO_ 3026/3123/3124 INVOICE__ CARV-180060/0061/0062 S/C NO._ CA00009UH
TGHU9634425
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457428481 () 093ERegular Bill12018-01-25 / 2018-02-03
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