Han Kuk Chain Ind. Co., Ltd. → Daedong-usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAEDONG-USA, INC.. This shipment is registered as coming from HAN KUK CHAIN IND. CO., LTD. via Pusan,South Korea with logistic notifications handled by C V OCEAN TRANSPORT. Manifest records show a quanitity of 87 PKG with a total weight of 39298 Kilograms arrived on 2018-06-12 via the vessel CORNELIA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as of loader subcompact sl2410 39 units kl5520 l oader & 72"bucket 47 ea 3rd function valva fo r kl5520 13 ea =hs code : loader 8430.69-0000 hs code : spare parts 8432.90-9000 =invoice no. hia-1805-32.

Cargo Details
Consignee
DAEDONG-USA, INC.
6300 KIOTI DR.
WENDELL NC 27591 UNITED STATES

Shipper
HAN KUK CHAIN IND. CO., LTD.
177, KUNJI-RI, DAEDUK-MYUN,ANSUNG-S
ANSEONG 41 456-831 KOREA, REPUBLIC

Notify Party
C V OCEAN TRANSPORT
1128 WEST OLNEY ROAD
NORFOLK VA 23507 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselCORNELIA MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty87 PKG
Manifest Weight39298 Kilograms
Manifest Dimension134 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9245756 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-12
Container Cargo Description
Container #PiecesDescription
CLHU900735339OF LOADER SUBCOMPACT SL2410 39 UNITS KL5520 L OADER & 72"BUCKET 47 EA 3RD FUNCTION VALVA FO R KL5520 13 EA =HS CODE : LOADER 8430.69-0000 HS CODE : SPARE PARTS 8432.90-9000 =INVOICE NO. HIA-1805-32
GESU611906024OF LOADER SUBCOMPACT SL2410 39 UNITS KL5520 L OADER & 72"BUCKET 47 EA 3RD FUNCTION VALVA FO R KL5520 13 EA =HS CODE : LOADER 8430.69-0000 HS CODE : SPARE PARTS 8432.90-9000 =INVOICE NO. HIA-1805-32 FREIGHT PREPAID
GLDU079425724OF LOADER SUBCOMPACT SL2410 39 UNITS KL5520 L OADER & 72"BUCKET 47 EA 3RD FUNCTION VALVA FO R KL5520 13 EA =HS CODE : LOADER 8430.69-0000 HS CODE : SPARE PARTS 8432.90-9000 =INVOICE NO. HIA-1805-32 ISPS CHARGE, WHARFAGE : PREPA ID CHASSIS USAGE CHARGE COLLECT S/C NO : 18-2 93TPC BOOKING SEBANGEXPRESS YEONGCHEOLKIM 053
CLHU9007353NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GESU6119060REF. NO. AAA191 KL5520QA72 DKA143 SAME SAME SAME SAME
GLDU0794257NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
GLDU0794257NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOK323654 () 818ERegular Bill12018-05-12 / 2018-06-13
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