Nexen → Imexzon Logistics, Inc.

Bill of Lading Import Record

Summary

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 9 PKG with a total weight of 58707 Kilograms arrived on 2018-03-25 via the vessel HYUNDAI JAKARTA to the port of Oakland, California. Cargo includes products identified as 3cntr "shipper's load,count & weight:" (9 package) cy / cy shaft -tw work no:20171101-19326-007,008,009,010,01 017,018,019,022 -purchase order: invoice no. tw-20180306-01.

Cargo Details
Consignee
IMEXZON LOGISTICS, INC.
1549 CAMPBELL RD.
HOUSTON, TX 77055
TOLL FREE: 855-IMEXZON (463-9966)

Contact Details: TEL:832-203-4391 FAX:832-379-5191 [Telephone Number]
Shipper
NEXEN
77, HABANG-RO, SAMNAM-MYEON,
ULJU-GUN, ULSAN, KOREA

Notify Party
IMEXZON LOGISTICS, INC.
1549 CAMPBELL RD.
HOUSTON, TX 77055
TOLL FREE: 855-IMEXZON (463-9966)


Contact Details: TEL:832-203-4391 FAX:832-379-5191 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI JAKARTA [PA]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty9 PKG
Manifest Weight58707 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Port of DetinationDenver, Coloroda
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-25
Notified Parties
  • NXCO

Container Cargo Description
Container #PiecesDescription
CAXU743319833CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9 PACKAGE) CY / CY SHAFT -TW WORK NO:20171101-19326-007,008,009,010,01 017,018,019,022 -PURCHASE ORDER: INVOICE NO. TW-20180306-01
HDMU467378433CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9 PACKAGE) CY / CY SHAFT -TW WORK NO:20171101-19326-007,008,009,010,01 017,018,019,022 -PURCHASE ORDER: INVOICE NO. TW-20180306-01
HDMU470284033CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (9 PACKAGE) CY / CY SHAFT -TW WORK NO:20171101-19326-007,008,009,010,01 017,018,019,022 -PURCHASE ORDER: INVOICE NO. TW-20180306-01
CAXU7433198PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA
HDMU4673784PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA
HDMU4702840PURCHASE ORDER: S/R NO: PACKAGE NO: NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7224014 () 0086EMaster BOL w/in-bond12018-03-15 / 2018-03-27


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