Moorim P&p Co., Ltd. → Moorim Usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MOORIM USA, INC.. This shipment is registered as coming from MOORIM P&P CO., LTD. via Pusan,South Korea with logistic notifications handled by 3 PLUS LOGISTICS, CO. Manifest records show a quanitity of 131 PKG with a total weight of 76300 Kilograms arrived on 2018-09-18 via the vessel COSCO SHIPPING JASMINE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as nantucket gloss text, silk text.

Cargo Details
Consignee
MOORIM USA, INC.
3700 CRESTWOOD PARKWAY SUITE# 200
DULUTH, GA 30096 TEL:770-680-5190
FAX:770-674-7490
CONTACT NAME:SUNAH LEE

Shipper
MOORIM P&P CO., LTD.
656 GANGNAM-DAERO, GANGNAM-GU,
SEOUL.REPUBLIC OF KOREA
T: 02-3485-1500 F: 02-548-3954
CONTACT NAME:AYEON

Notify Party
3 PLUS LOGISTICS, CO
3237 SATELLITE
BLVD, BLDG 300, SUITE 325 DULUTH,
GA 30096 TEL : 678-417-6552
FAX :678-417-6554CONTACT NAME :

Vessel and Port
Carrier CodeEGLV
VesselCOSCO SHIPPING JASMINE [HK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty131 PKG
Manifest Weight76300 Kilograms
Manifest Dimension83 Cubic Meters
Place of ReceiptPUSAN
Conveyance ID9785768 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-18

Container Cargo Description
Container #PiecesDescription
EISU217832632NANTUCKET GLOSS TEXT, SILK TEXT
TCKU115022231NANTUCKET GLOSS TEXT, SILK TEXT
TCLU350672633NANTUCKET GLOSS TEXT, SILK TEXT
TCLU693243235NANTUCKET GLOSS TEXT, SILK TEXT NANTUCKET GLOSS TEXT, SILK TEXT TWO SIDES COATED PAPER . @DOOR ADDRESS LINDENMEYR MUNROE 31 WINDSOR PLACE CENTRAL ISLIP, NY 11722 ON MERCHANT'S ACCOUNT AND RISK
EISU2178326@ P/O NO.
TCKU1150222@ P/O NO.
TCLU3506726@ P/O NO.
TCLU6932432@ P/O NO. @ P/O NO. 27841831 27841835 MADE IN KOREA THE SAME THE SAME THE SAME
TCLU6932432THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV040800220705 () 001ERegular Bill12018-08-27 / 2018-09-19


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