Am Global Shipping Lines Co.,ltd. → Hopeway Logistics Co

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HOPEWAY LOGISTICS CO. This shipment is registered as coming from AM GLOBAL SHIPPING LINES CO.,LTD. via 57037. Manifest records show a quanitity of 102 PKG with a total weight of 275916 Pounds arrived on 2018-03-12 via the vessel NORTHERN JUSTICE to the port of Baltimore, Maryland. Cargo includes products identified as pvc flooring invoice :joll-0 01-a-3 po:3312 s/c:1432544 6 ++email: info@hopeway-tran s.com +++email: info@hopeway -trans.com.

Cargo Details
Consignee
HOPEWAY LOGISTICS CO
17870 CASTLETON STREET,SUITE 118,
CITY OF INDUSTRY,CA 91748
TEL: (626)839-7988
1-6268397988
Shipper
AM GLOBAL SHIPPING LINES CO.,LTD.
FLOOR 5,ROOM 506,JINGONG BUILDIN
28,TIANJIN,CHINA
TEL:022-23112105 FAX:022-23112107
86-2223139032 TEL EX 86-22231 38
Notify Party
HOPEWAY LOGISTICS CO
17870 CASTLETON STREET,SUITE 118,
CITY OF INDUSTRY,CA 91748
TEL: (626)839-7988

1-6268397988
Vessel and Port
Carrier CodeMAEU
VesselNORTHERN JUSTICE [LR]
Departure Port57037
Landing PortBaltimore, Maryland
Manifest Qty102 PKG
Manifest Weight275916 Pounds
Manifest Dimension102 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9450351 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-12
Container Cargo Description
Container #PiecesDescription
MRKU947768317PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
MSKU284782817PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
MSKU422538217PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
MSKU524461717PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
MSKU586048517PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
PONU012184117PVC FLOORING INVOICE :JOLL-0 01-A-3 PO:3312 S/C:1432544 6 ++EMAIL: INFO@HOPEWAY-TRAN S.COM +++EMAIL: INFO@HOPEWAY -TRANS.COM
MRKU9477683N/M
MSKU2847828N/M
MSKU4225382N/M
MSKU5244617N/M
MSKU5860485N/M
PONU0121841N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU590735916 () 805EMaster Bill12018-02-05 / 2018-03-13
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