Pantos Logistics Co.,ltd. → Fns, Inc.

Bill of Lading Import Record

Summary

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 144 CTN with a total weight of 21274 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 dishwasher model suffix buyer model qty ldf5678st asteeus ldf5678st 70 ea included svc box 4 ctn(s) po no : 1377405 contract no : cdz2018100104450 28035-1 freight prepaid ----------------- m odel ( hs-code ) ----------------- ldf5678st..

Cargo Details
Consignee
FNS, INC.
465 MOLA BLVD. BLDG B
ELMWOOD PARK, NJ 07407
TEL : 201.868.8465 (EXT : 302)
FAX : 201.868.6403

Shipper
PANTOS LOGISTICS CO.,LTD.
O/B OF LG ELECTRONICS INC

Notify Party
FNS, INC.
465 MOLA BLVD. BLDG B
ELMWOOD PARK, NJ 07407
TEL : 201.868.8465 (EXT : 302)
FAX : 201.868.6403

Vessel and Port
Carrier CodeZIMU
VesselGUNHILDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty144 CTN
Manifest Weight21274 Pounds
Manifest Dimension2343 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-29

Container Cargo Description
Container #PiecesDescription
TEMU647194074DISHWASHER MODEL SUFFIX BUYER MODEL QTY LDF5678ST ASTEEUS LDF5678ST 70 EA INCLUDED SVC BOX 4 CTN(S) PO NO : 1377405 CONTRACT NO : CDZ2018100104450 28035-1 FREIGHT PREPAID ----------------- M ODEL ( HS-CODE ) ----------------- LDF5678ST.
TEMU6471940DISHWASHER MODEL SUFFIX BUYER MODEL QTY LDF5678ST ASTEEUS LDF5678ST 70 EA PO NO : 1375277 CONTRACT NO : 101207052 FREIGHT PREPAID ---------------- - MODEL ( HS-CODE ) ----------------- LDF5678 ST.ASTEEUS ( 8422110000 ) INVOICE NO : HQCD1
TEMU6471940N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL200191074 () 1EMaster Bill12018-11-02 / 2018-11-30


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