The following Bill of Lading record outlines a container shipment imported into the US by IMEXZON LOGISTICS, INC.. This shipment is registered as coming from NEXEN via Pusan,South Korea. Manifest records show a quanitity of 15 PKG with a total weight of 97845 Kilograms arrived on 2018-02-02 via the vessel HYUNDAI JAKARTA to the port of Oakland, California. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (15pkgs) cy / cy -tw work no:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -purchase order: invoice no. and date. tw-20180116-01 january 16, 2018.
Carrier Code | HDMU |
Vessel | HYUNDAI JAKARTA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Oakland, California |
Manifest Qty | 15 PKG |
Manifest Weight | 97845 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Port of Detination | Denver, Coloroda |
Conveyance ID | 9323522 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-02 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
DFSU4274235 | 3 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15PKGS) CY / CY -TW WORK NO:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -PURCHASE ORDER: INVOICE NO. AND DATE. TW-20180116-01 JANUARY 16, 2018 |
DFSU4325815 | 3 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15PKGS) CY / CY -TW WORK NO:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -PURCHASE ORDER: INVOICE NO. AND DATE. TW-20180116-01 JANUARY 16, 2018 |
HDMU4621498 | 3 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15PKGS) CY / CY -TW WORK NO:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -PURCHASE ORDER: INVOICE NO. AND DATE. TW-20180116-01 JANUARY 16, 2018 |
HDMU4658476 | 3 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15PKGS) CY / CY -TW WORK NO:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -PURCHASE ORDER: INVOICE NO. AND DATE. TW-20180116-01 JANUARY 16, 2018 |
TCLU4189591 | 3 | 5CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (15PKGS) CY / CY -TW WORK NO:20171101-19326-059,094,099,101,10 103,104,105,113,118,119,121,122,123,129 -PURCHASE ORDER: INVOICE NO. AND DATE. TW-20180116-01 JANUARY 16, 2018 |
DFSU4274235 | PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
DFSU4325815 | PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
HDMU4621498 | PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
HDMU4658476 | PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
TCLU4189591 | PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB4734210 | () | 0085E | Master BOL w/in-bond | 1 | 2018-01-23 / 2018-02-03 |