Dt Logistics (hong Kong) Ltd,ui No: → Kyfi, Inc.ein No:610712742

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KYFI, INC.EIN NO:610712742. This shipment is registered as coming from DT LOGISTICS (HONG KONG) LTD,UI NO: via Kaohsiung,China (Taiwan) with logistic notifications handled by KYFI, INC.. Manifest records show a quanitity of 2938 BAG with a total weight of 187570 Pounds arrived on 2018-12-07 via the vessel NORTHERN JULIE to the port of Norfolk, Virginia. Cargo includes products identified as 2938bags(=60plts) synthetic rubber (acrylonit rile butadiene rubber) invoice no. b2018-121 po no.:622389,610354.

Cargo Details
Consignee
KYFI, INC.EIN NO:610712742
4300 FERN VALLEY ROAD, LOUISVILLE,
KY 40220 PHONE: 502-810-9800 FAX:
502-810-9976 CONTACT: DEBBIE FARRI

Shipper
DT LOGISTICS (HONG KONG) LTD,UI NO:
38973813-000-02-18-5 ATTN:MAY
FLAT A, 8/F, EFFICIENCY HOUSE, 35
TAI YAU STREET,
SAN PO KONG, KOWLOON, HONG KONG

Notify Party
KYFI, INC.
4300 FERN VALLEY ROAD, LOUISVILLE,
KY 40220 PHONE: 502-810-9800 FAX:
502-810-9976 CONTACT: DEBBIE FARRI


Vessel and Port
Carrier CodeZIMU
VesselNORTHERN JULIE [GE]
Departure PortKaohsiung,China (Taiwan)
Landing PortNorfolk, Virginia
Manifest Qty2938 BAG
Manifest Weight187570 Pounds
Manifest Dimension3532 Cubic Feet
Place of ReceiptKAOHSIUNG
Port of DetinationLouisville, Kentucky
Conveyance ID9294989 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-07
Container Cargo Description
Container #PiecesDescription
BSIU27912807352938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
GLDU55552087352938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
JXJU12559837352938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354
ZIMU10961567332938BAGS(=60PLTS) SYNTHETIC RUBBER (ACRYLONIT RILE BUTADIENE RUBBER) INVOICE NO. B2018-121 PO NO.:622389,610354 TEL: 852 23265200 FA X: 852 23224330
BSIU2791280NBR PRODUCTS P/NO.1-60 MADE IN TAIWAN R.O.C.
GLDU5555208NBR PRODUCTS P/NO.1-60 MADE IN TAIWAN R.O.C.
JXJU1255983NBR PRODUCTS P/NO.1-60 MADE IN TAIWAN R.O.C.
ZIMU1096156NBR PRODUCTS P/NO.1-60 MADE IN TAIWAN R.O.C.
ContainerTariff Code [Harmonized]WeightValue
BSIU27912800259 42526 Pounds 3850
GLDU55552080259 42526 Pounds 3850
JXJU12559830259 42526 Pounds 3850
ZIMU10961560259 40152 Pounds 3642
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUTPE8135029 () 4WMaster BOL w/in-bond12018-11-27 / 2018-12-11
© 2024 import.report | Privacy Policy