Kerry Freight (korea) Inc. → Apex Martime (pnw)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by APEX MARTIME (PNW). This shipment is registered as coming from KERRY FREIGHT (KOREA) INC. via Pusan,South Korea. Manifest records show a quanitity of 3924 BOX with a total weight of 64572 Kilograms arrived on 2018-03-01 via the vessel HYUNDAI PLATINUM to the port of Tacoma, Washington. Cargo includes products identified as 4cntr "shipper's load,count & weight:" (3924 box) cy / cy pvc floor tile order no. : arm#329p, 330p, 331p, 334p freight collect copy non-negotiable b/l release procedures.

Cargo Details
Consignee
APEX MARTIME (PNW)
560 NACHES AVE. S.W. SUITE 100
RENTON, WASHINGTON 98057
P: 206.241.0771 F: 206.241.0823

Shipper
KERRY FREIGHT (KOREA) INC.
UNIT 901 E&C DREAM TOWER,
146 SEONYU-RO YEONGDEUNGPO-KU,
SEOUL KOREA ZIP: 150-103

Contact Details: TEL:+82 2 2628 0303 [Telephone Number]
Notify Party
APEX MARTIME (PNW)
560 NACHES AVE. S.W. SUITE 100
RENTON, WASHINGTON 98057
P: 206.241.0771 F: 206.241.0823


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI PLATINUM [LR]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty3924 BOX
Manifest Weight64572 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9637155 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-01
Notified Parties
  • AMAW
Container Cargo Description
Container #PiecesDescription
BMOU20734144CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3924 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#329P, 330P, 331P, 334P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
CNSU201195594CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3924 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#329P, 330P, 331P, 334P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
CNSU20160059644CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3924 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#329P, 330P, 331P, 334P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
FCIU51532764CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (3924 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#329P, 330P, 331P, 334P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
BMOU2073414EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
CNSU2011955EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
CNSU2016005EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
FCIU5153276EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4744058 () 0039EMaster Bill12018-02-22 / 2018-03-02
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