Pantos Logistics Co.,ltd. → Fns Inc Atl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FNS INC ATL. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 80 CTN with a total weight of 73600 Kilograms arrived on 2018-03-13 via the vessel APL PHILIPPINES to the port of Los Angeles, California. Cargo includes products identified as super absorbent polymer -sap- p-o - 4501041514 customer p-o - 346826-l20 sap4 gs-301n 900kg flecon bag 72,000.000 kg -invoice no -21084266 -hs code- 3906.90.

Cargo Details
Consignee
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092

Contact Details: TEL 770-710-0251 [Telephone Number]
Shipper
PANTOS LOGISTICS CO.,LTD.
O B OF LG CHEM AMERICA,INC.

Notify Party
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092


Contact Details: TEL 770-710-0251 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselAPL PHILIPPINES [US]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty80 CTN
Manifest Weight73600 Kilograms
Manifest Dimension106 Cubic Meters
Place of ReceiptBUSAN NEW CONTAI,
Port of DetinationOtay Mesa Station, California
Foreign Destination PortBaja California,Mexico Schedule K Foreign Port
Conveyance ID9077276 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-13
Container Cargo Description
Container #PiecesDescription
APZU3298990SUPER ABSORBENT POLYMER -SAP- P-O - 4501041514 CUSTOMER P-O - 346826-L20 SAP4 GS-301N 900KG FLECON BAG 72,000.000 KG -INVOICE NO -21084266 -HS CODE- 3906.90
FCIU3391151SUPER ABSORBENT POLYMER -SAP- P-O - 4501041514 CUSTOMER P-O - 346826-L20 SAP4 GS-301N 900KG FLECON BAG 72,000.000 KG -INVOICE NO -21084266 -HS CODE- 3906.90
SEGU1790547SUPER ABSORBENT POLYMER -SAP- P-O - 4501041514 CUSTOMER P-O - 346826-L20 SAP4 GS-301N 900KG FLECON BAG 72,000.000 KG -INVOICE NO -21084266 -HS CODE- 3906.90
TCKU1622592SUPER ABSORBENT POLYMER -SAP- P-O - 4501041514 CUSTOMER P-O - 346826-L20 SAP4 GS-301N 900KG FLECON BAG 72,000.000 KG -INVOICE NO -21084266 -HS CODE- 3906.90
APZU3298990AS PER LABEL
FCIU3391151MARKS AND NUMBERS WITH CONTAINER APZU329899
SEGU1790547MARKS AND NUMBERS WITH CONTAINER APZU329899
TCKU1622592MARKS AND NUMBERS WITH CONTAINER APZU329899
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU011449643 () 00214Master BOL w/in-bond42018-02-27 / 2018-03-14
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