Yusen Logistics (vietnam) Co., Ltd. → Shopko Stores Operating Co., Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO., LLC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 648 CTN with a total weight of 1530 Kilograms arrived on 2018-02-17 via the vessel NYK ATHENA to the port of Tacoma, Washington. Cargo includes products identified as 532 ctn 1/15 ez epic tee - cationic _ printed crew. cat_ 638 l/c_ wt17089k17b (hts_ 6109901007) po nbr_ 17471715 sku nbr_ nil 116 ctn.

Cargo Details
Consignee
SHOPKO STORES OPERATING CO., LLC
700 PILGRIM WAY, P.O. BOX 19060, GR
54307-9060

Shipper
YUSEN LOGISTICS (VIETNAM) CO., LTD.
RM 701 SAIGON RIVERSIDE OFFICE CENT
2A-4A TON DUC THANG STREET, DISTRIC
MINH CITY, VIETNAM ++

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
SUITE_ 302, 1200 S, 192ND STREET, S
98148, ATTN_ DAVID DENINO ++



Vessel and Port
Carrier CodeMOLU
VesselNYK ATHENA [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty648 CTN
Manifest Weight1530 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptHO-CHI-MINH - TAN
Conveyance ID9247766 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-17

Container Cargo Description
Container #PiecesDescription
BMOU5381540648532 CTN 1/15 EZ EPIC TEE - CATIONIC _ PRINTED CREW. CAT_ 638 L/C_ WT17089K17B (HTS_ 6109901007) PO NBR_ 17471715 SKU NBR_ NIL 116 CTN
BMOU5381540532 CTN 1/15 EZ EPIC TEE - CATIONIC _ PRINTED CREW. CAT_ 638 L/C_ WT17089K17B (HTS_ 6109901007) PO NBR_ 17471715 SKU NBR_ NIL 116 CTN 1/15 EZ EPIC TEE - CATIONIC _ PRINTED CREW.
BMOU5381540CAT_ 638 L/C_ WT17089K17B (HTS_ 6109901007) PO NBR_ 17471716 SKU NBR_ NIL SHIPPER_ ++ O/B KITTENISH KNITTING VIETNAM CO., LTD PHUONG TAN DINH TX. BEN CAT, VIETNAM NOTIFY PARTY_ ++ EMAIL_ [email protected] PHONE_ (206) 834-2922
BMOU5381540FAX_ (206) 441-0141 SERVICE CONTRACT NO. US0002EY3 TOTAL 5648 PCS SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457602510 () 112ERegular Bill12018-02-09 / 2018-02-20


© 2024 import.report | Privacy Policy