The following Bill of Lading record outlines a container shipment imported into the US by NOR-LAKE INC. This shipment is registered as coming from LOTTE ENGINEERING & MACHINERY MFG via Pusan,South Korea with logistic notifications handled by CJ LOGISTICS U.S.A. CORPORATION. Manifest records show a quanitity of 209 PKG with a total weight of 29304 Kilograms arrived on 2018-11-13 via the vessel BALLENITA to the port of Everett, Washington. Cargo includes products identified as 209 packages of commercial refrigerators and freezers - invoice no. & date - lem-20181024-nl/ 24, sep , 2018 - po number - 7241, 7242, 7244, 7245, 7246, 7248.
Carrier Code | WWSU |
Vessel | BALLENITA [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Everett, Washington |
Manifest Qty | 209 PKG |
Manifest Weight | 29304 Kilograms |
Manifest Dimension | 315 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9603609 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-13 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4835530 | 31 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 |
CAIU8942222 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 | |
CRSU9312238 | 42 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 |
TCNU4517276 | 44 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 |
TCNU7727379 | 21 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 |
TCNU8762477 | 41 | 209 PACKAGES OF COMMERCIAL REFRIGERATORS AND FREEZERS - INVOICE NO. & DATE - LEM-20181024-NL/ 24, SEP , 2018 - PO NUMBER - 7241, 7242, 7244, 7245, 7246, 7248 |
BMOU4835530 | N/M . . . . . | |
CAIU8942222 | N/M . . . . . | |
CRSU9312238 | N/M . . . . . | |
TCNU4517276 | N/M . . . . . | |
TCNU7727379 | N/M . . . . . | |
TCNU8762477 | N/M . . . . . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU4835530 | 8418 | 0 | - |
CAIU8942222 | 8418 | 0 | - |
CRSU9312238 | 8418 | 0 | - |
TCNU4517276 | 8418 | 0 | - |
TCNU7727379 | 8418 | 0 | - |
TCNU8762477 | 8418 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
WWSUBT004BSVA096 | WWSU004BTBSVA096 () | 004E | House FROB | 1 | 2018-10-24 / 2018-11-15 |