Sky-marine International Corp.,ltd. → Golden Jet Int L Freight Forwarders

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GOLDEN JET INT L FREIGHT FORWARDERS. This shipment is registered as coming from SKY-MARINE INTERNATIONAL CORP.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 9492 CTN with a total weight of 78293 Kilograms arrived on 2018-09-28 via the vessel APL SOUTHAMPTON to the port of Seattle, Washington. Cargo includes products identified as s-c - eb18-1074 group a hdpe polyethylene bags as per invoice no. pp18-08-536 date - 10-08-2018 as per invoice no. pp18-08-540 date - 11-08-2018 n.w. 74,717.75 kgs.

Cargo Details
Consignee
GOLDEN JET INT L FREIGHT FORWARDERS
INC.6299 AIRPORT ROAD, STE 403
MISSISSAUGA, ONTARIO L4V 1N3 CANADA
TEL 905 676-3812 FAX 905 676-

Shipper
SKY-MARINE INTERNATIONAL CORP.,LTD.
109 SURAWONG RD., SURIYAWONG,
BANGRAK,
BANGKOK 10500, THAILAND

Contact Details: O B RS LOGISTICS LIMITED [Telephone Number]
Notify Party
GOLDEN JET INT L FREIGHT FORWARDERS
INC.6299 AIRPORT ROAD, STE 403
MISSISSAUGA, ONTARIO L4V 1N3 CANADA
TEL 905 676-3812 FAX 905 676-


Vessel and Port
Carrier CodeAPLU
VesselAPL SOUTHAMPTON [SG]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty9492 CTN
Manifest Weight78293 Kilograms
Manifest Dimension157 Cubic Meters
Place of ReceiptBANGKOK, TH
Conveyance ID9462017 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-28
Container Cargo Description
Container #PiecesDescription
CMAU81913983164S-C - EB18-1074 GROUP A HDPE POLYETHYLENE BAGS AS PER INVOICE NO. PP18-08-536 DATE - 10-08-2018 AS PER INVOICE NO. PP18-08-540 DATE - 11-08-2018 N.W. 74,717.75 KGS
ECMU46627903164S-C - EB18-1074 GROUP A HDPE POLYETHYLENE BAGS AS PER INVOICE NO. PP18-08-536 DATE - 10-08-2018 AS PER INVOICE NO. PP18-08-540 DATE - 11-08-2018 N.W. 74,717.75 KGS
INBU54580583164S-C - EB18-1074 GROUP A HDPE POLYETHYLENE BAGS AS PER INVOICE NO. PP18-08-536 DATE - 10-08-2018 AS PER INVOICE NO. PP18-08-540 DATE - 11-08-2018 N.W. 74,717.75 KGS
CMAU81913985 TO 10 B - TRUST FIRST CHOICE SUPERMARKET FARM FRESH SUPERMARKET NON - PRINT ROLL BAG
CMAU8191398SUNNY SUPERMARKET NATIONS FRESH FOOD OCEAN FRESH OCEAN FRESH
ECMU4662790MARKS AND NUMBERS WITH CONTAINER CMAU819139
INBU5458058MARKS AND NUMBERS WITH CONTAINER CMAU819139
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU690502604 () 00236Master FROB42018-09-07 / 2018-10-01
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