Phu Tho Jim Brothers Corporation → Sa Distribution Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SA DISTRIBUTION INC. This shipment is registered as coming from PHU THO JIM BROTHERS CORPORATION via Singapore,Singapore with logistic notifications handled by F.B.G -FREIGHT BROKERS GLOBAL. Manifest records show a quanitity of 389 CTN with a total weight of 4257 Kilograms arrived on 2018-05-07 via the vessel YM MODESTY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as footwear outer sole rub etc leather upper 1229 prs of footwear goods as per order no 1016.

Cargo Details
Consignee
SA DISTRIBUTION INC
29WEST 34TH STREET 3RD FLOOR
NEW YORK NEW YORK 10001 USA
PHONE NO 212 293 9100

Contact Details: FAX 646 360 5095 [Telephone Number]
Shipper
PHU THO JIM BROTHERS CORPORATION
SOC DANG TOWN DOAN HUNG COUNTY
PHU THO PROVINCE VIET NAM

Notify Party
F.B.G -FREIGHT BROKERS GLOBAL
SERV. INC.
1200 BRUNSWICK AVENUE
11691-3972 FAR ROCKAWAJ NEW


Contact Details: YORK-USA () [Telephone Number]
Vessel and Port
Carrier CodeYMLU
VesselYM MODESTY [TW]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty389 CTN
Manifest Weight4257 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9664885 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-07
Notified Parties
  • YMLU

Container Cargo Description
Container #PiecesDescription
YMLU51808031FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1229 PRS OF FOOTWEAR GOODS AS PER ORDER NO 1016
YMLU5180803FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 231 PRS OF FOOTWEAR GOODS AS PER ORDER NO 1016
YMLU518080359FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL 660 PRS OF FOOTWEAR GOODS AS PER ORDER NO 1016
YMLU5180803FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 681 PRS OF FOOTWEAR GOODS AS PER ORDER NO 1016
YMLU51808030FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 1036 PRS OF FOOTWEAR GOODS AS PER ORDER NO 1016 ( ) PHONE NUMBER 347-926-7008 FAX 718-868-4625
YMLU5180803// GEOX // // // // //
ContainerTariff Code [Harmonized]WeightValue
YMLU51808036399 1592 Kilograms 85149

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
YMLUE492300449YMLUE492300449A () 036EHouse Bill1766442018-04-30 / 2018-05-15


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