Yusen Logistics (vietnam) Co., Ltd. → Shopko Stores Operating Co., Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO., LLC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 106 CTN with a total weight of 424 Kilograms arrived on 2018-04-18 via the vessel MOL PROSPERITY to the port of Tacoma, Washington. Cargo includes products identified as 106 ctn 3/15 ez men_s athlesuire l/s hooded top l/c_ wt17089k17a (hts_ 6110303053) po nbr_ 17471292 sku nbr_ nil shipper_ ++ o/b kittenish knitting vietnam co., ltd phuong tan dinh tx. ben cat,.

Cargo Details
Consignee
SHOPKO STORES OPERATING CO., LLC
700 PILGRIM WAY, P.O. BOX 19060, GR
54307-9060

Shipper
YUSEN LOGISTICS (VIETNAM) CO., LTD.
RM 701 SAIGON RIVERSIDE OFFICE CENT
2A-4A TON DUC THANG STREET, DISTRIC
MINH CITY, VIETNAM ++

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
SUITE_ 302, 1200 S, 192ND STREET, S
98148, ATTN_ DAVID DENINO ++



Vessel and Port
Carrier CodeMOLU
VesselMOL PROSPERITY [SG]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty106 CTN
Manifest Weight424 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHO-CHI-MINH - TAN
Conveyance ID9321031 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-18

Container Cargo Description
Container #PiecesDescription
MOFU07202486106 CTN 3/15 EZ MEN_S ATHLESUIRE L/S HOODED TOP L/C_ WT17089K17A (HTS_ 6110303053) PO NBR_ 17471292 SKU NBR_ NIL SHIPPER_ ++ O/B KITTENISH KNITTING VIETNAM CO., LTD PHUONG TAN DINH TX. BEN CAT,
MOFU0720248106 CTN 3/15 EZ MEN_S ATHLESUIRE L/S HOODED TOP L/C_ WT17089K17A (HTS_ 6110303053) PO NBR_ 17471292 SKU NBR_ NIL SHIPPER_ ++ O/B KITTENISH KNITTING VIETNAM CO., LTD PHUONG TAN DINH TX. BEN CAT, VIETNAM NOTIFY PARTY_ ++ EMAIL_
MOFU0720248[email protected] PHONE_ (206) 834-2922 FAX_ (206) 441-0141 SERVICE CONTRACT NO. US0002EY3 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL_ 1272 PCS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457750435 () 114ERegular Bill12018-04-10 / 2018-04-20


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