The following Bill of Lading record outlines a container shipment imported into the US by FNS, INC.. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 262 CTN with a total weight of 79647 Pounds arrived on 2018-11-29 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clothes dryer buyer model qty dlex7700we 56 ea dlgx7701we 56 ea dlex8100v 56 ea dle7200we 90 ea incl uded svc box 4 ctn(s) po no : 1378946,13789 02,1378908,1377070 contract no : 101214945, 101214899,101214906,101210856 freight prepa.
| Carrier Code | ZIMU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 262 CTN |
| Manifest Weight | 79647 Pounds |
| Manifest Dimension | 7181 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2500567 | 57 | CLOTHES DRYER BUYER MODEL QTY DLEX7700WE 56 EA DLGX7701WE 56 EA DLEX8100V 56 EA DLE7200WE 90 EA INCL UDED SVC BOX 4 CTN(S) PO NO : 1378946,13789 02,1378908,1377070 CONTRACT NO : 101214945, 101214899,101214906,101210856 FREIGHT PREPA |
| TCNU2762232 | 57 | CLOTHES DRYER BUYER MODEL QTY DLEX7700WE 56 EA DLGX7701WE 56 EA DLEX8100V 56 EA DLE7200WE 90 EA INCL UDED SVC BOX 4 CTN(S) PO NO : 1378946,13789 02,1378908,1377070 CONTRACT NO : 101214945, 101214899,101214906,101210856 FREIGHT PREPA |
| TCNU8238006 | 57 | CLOTHES DRYER BUYER MODEL QTY DLEX7700WE 56 EA DLGX7701WE 56 EA DLEX8100V 56 EA DLE7200WE 90 EA INCL UDED SVC BOX 4 CTN(S) PO NO : 1378946,13789 02,1378908,1377070 CONTRACT NO : 101214945, 101214899,101214906,101210856 FREIGHT PREPA |
| ZCSU6507348 | 91 | CLOTHES DRYER BUYER MODEL QTY DLEX7700WE 56 EA DLGX7701WE 56 EA DLEX8100V 56 EA DLE7200WE 90 EA INCL UDED SVC BOX 4 CTN(S) PO NO : 1378946,13789 02,1378908,1377070 CONTRACT NO : 101214945, 101214899,101214906,101210856 FREIGHT PREPA |
| TCNU2500567 | N/M | |
| TCNU2762232 | N/M | |
| TCNU8238006 | N/M | |
| ZCSU6507348 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200191082 | () | 1E | Master Bill | 1 | 2018-11-02 / 2018-11-30 |