Proline Sea _ Air Co., Ltd. → Cnr Int_l Inc.(ny Office)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CNR INT_L INC.(NY OFFICE). This shipment is registered as coming from PROLINE SEA _ AIR CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 295 PKG with a total weight of 12671 Kilograms arrived on 2018-03-29 via the vessel HOUSTON BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 295 pkg 7 packages of cosmetic for make up 196 cartons of vitamin paper box 4 packages of.

Cargo Details
Consignee
CNR INT_L INC.(NY OFFICE)
145-38 157TH ST. 2ND FL.
JAMAICA, NY 11434
TEL. _ 718-712-7171
FAX. _ 718-712-7170

Shipper
PROLINE SEA _ AIR CO., LTD.
ROOM 503-505, KOLON DIGITAL TOWER,
21 YANGPYEONG- RO 22-GIL
YEONGDEUNGPO-GU
SEOUL 150-105, KOREA, RE

Notify Party
CNR INT_L INC.(NY OFFICE)
145-38 157TH ST. 2ND FL.
JAMAICA, NY 11434
TEL. _ 718-712-7171
FAX. _ 718-712-7170

Vessel and Port
Carrier CodeMOLU
VesselHOUSTON BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty295 PKG
Manifest Weight12671 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptBUSAN-PNC - CY
Conveyance ID9566382 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-29

Container Cargo Description
Container #PiecesDescription
CHIU9007131295295 PKG 7 PACKAGES OF COSMETIC FOR MAKE UP 196 CARTONS OF VITAMIN PAPER BOX 4 PACKAGES OF
CHIU9007131295 PKG 7 PACKAGES OF COSMETIC FOR MAKE UP 196 CARTONS OF VITAMIN PAPER BOX 4 PACKAGES OF COSMETICS
CHIU90071317 PKGS OF KODAK PHOTO PRINTER DOCK FOR ADROID 2 PKGS OF AIRLESS COSMETIC BOTTLE 41 CARTONS OF 100 POLYESTER WOVEN FABRIC 14 CARTONS OF KNIT FABRIC
CHIU900713116 CARTONS OF KNIT FABRIC OF 5 OR MORE ELASTOMERIC YARN 4 CARTONS OF SPAN KNIT FABRIC 4 CARTONS OF 47 NYLON 53 POLYESTER WOVEN FABRIC

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13704969483 () 030EMaster Bill12018-03-14 / 2018-03-30


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