Pantos Logistics Co.,ltd. → Fns Inc Atl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FNS INC ATL. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 220 PCS with a total weight of 244020 Kilograms arrived on 2018-06-12 via the vessel OOCL LUXEMBOURG to the port of Long Beach, California. Cargo includes products identified as 220 bags of p/o : 4501072757 customer p/o : 4501072757 sap4 lk-207pn 900kg flecon bag 198,000.0 invoice no.13800930 super absorbent polymer (sap) hs code: 3906-90-9000.

Cargo Details
Consignee
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092

Contact Details: TEL: 770-710-0251 [Telephone Number]
Shipper
PANTOS LOGISTICS CO.,LTD.
24, YEOUI-DAERO, YEONGDEUNGPO-GU,
SEOUL 150-709, KOREA, REPUBLIC OF
TEL: +82-2-3771-2114

Contact Details: FAX: +82-2-3771-2090 [Telephone Number]
Notify Party
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092


Contact Details: TEL: 770-710-0251 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL LUXEMBOURG [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty220 PCS
Manifest Weight244020 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9417270 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-12
Container Cargo Description
Container #PiecesDescription
APHU6243133220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
APHU6293812220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
APHU7286633220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU4171222220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU4259566220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU4986800220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU5073581220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU5593602220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
CMAU7165990220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
SEGU6062821220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
TGBU5066515220 BAGS OF P/O : 4501072757 CUSTOMER P/O : 4501072757 SAP4 LK-207PN 900KG FLECON BAG 198,000.0 INVOICE NO.13800930 SUPER ABSORBENT POLYMER (SAP) HS CODE: 3906-90-9000
APHU6243133AS PER LABEL
APHU6293812AS PER LABEL
APHU7286633AS PER LABEL
CMAU4171222AS PER LABEL
CMAU4259566AS PER LABEL
CMAU4986800AS PER LABEL
CMAU5073581AS PER LABEL
CMAU5593602AS PER LABEL
CMAU7165990AS PER LABEL
SEGU6062821AS PER LABEL
TGBU5066515AS PER LABEL
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0778878 () 0TI0KMaster Bill12018-06-11 / 2018-06-13
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