Sindoh Vina Co., Ltd. → Xerox Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by XEROX CORPORATION. This shipment is registered as coming from SINDOH VINA CO., LTD. via Pusan,South Korea with logistic notifications handled by CEVA INTERNATIONAL INC. ATTN: XERO. Manifest records show a quanitity of 229 PKG with a total weight of 14713 Kilograms arrived on 2018-11-26 via the vessel HYUNDAI VOYAGER to the port of Tacoma, Washington. Cargo includes products identified as shipper's load, count, stow & seal (229pkgs) cy / cy 02x40'hc stc: printer's parts po no.: sdhtr10661701 ug55347978 sdhtr10659801 ug55348216.

Cargo Details
Consignee
XEROX CORPORATION
C/O ADELTA LOGIS, INC.
3747 PLAINFIELD ROAD, SUITE 198,
INDIANAPOLIS, IN 46231, USA

Shipper
SINDOH VINA CO., LTD.
LOT CN15, KHAI QUANG INDUSTRIAL ZON
E
VINH YEN, VINH PHUC, VIETNAM

Contact Details: TEL: +84-0211-384-3336 [Telephone Number]
Notify Party
CEVA INTERNATIONAL INC. ATTN: XERO
X IMPORT TEAM
800 PHILLIPS RD, BLDG 214, MS 80
WEBSTER, NY 14580


Contact Details: PHONE: 585-265-0491 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI VOYAGER [MH]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty229 PKG
Manifest Weight14713 Kilograms
Manifest Dimension0
Place of ReceiptHAI PHONG, VIETNA
Conveyance ID9347580 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-26

Container Cargo Description
Container #PiecesDescription
CAIU434777269SHIPPER'S LOAD, COUNT, STOW & SEAL (229PKGS) CY / CY 02X40'HC STC: PRINTER'S PARTS PO NO.: SDHTR10661701 UG55347978 SDHTR10659801 UG55348216
HMMU61030801SHIPPER'S LOAD, COUNT, STOW & SEAL (229PKGS) CY / CY 02X40'HC STC: PRINTER'S PARTS PO NO.: SDHTR10661701 UG55347978 SDHTR10659801 UG55348216
CAIU4347772FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EMAIL: XEROX.R OC@CEVALOGISTIC S.COM
CAIU4347772CONTACT: XERO [email protected] TEL: 1-614-295- 0044 EXT 118, F AX:+1-614-295-0 029 OTHC+ OCEAN FRE IGHT + BAF + DT
CAIU4347772HC ARE PAID BY NIPPON EXPRESS USA XEROX CONTAINER/SEAL# P/O NO. FIRST SALE FOR EXPORT TO THE U
CAIU4347772SA
HMMU6103080FCL/FCL FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EMAIL: XEROX.R OC@CEVALOGISTIC S.COM
HMMU6103080CONTACT: XERO [email protected] TEL: 1-614-295- 0044 EXT 118, F AX:+1-614-295-0 029 OTHC+ OCEAN FRE IGHT + BAF + DT
HMMU6103080HC ARE PAID BY NIPPON EXPRESS USA XEROX CONTAINER/SEAL# P/O NO. FIRST SALE FOR EXPORT TO THE U
HMMU6103080SA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHPWB0409800 () 0075ERegular Bill12018-11-15 / 2018-11-27


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