Jas Forwarding (korea) Co Ltd → Jas As Agent For Blue World Line

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JAS AS AGENT FOR BLUE WORLD LINE. This shipment is registered as coming from JAS FORWARDING (KOREA) CO LTD via Pusan,South Korea. Manifest records show a quanitity of 4320 PCS with a total weight of 98955 Kilograms arrived on 2018-12-12 via the vessel YM UBIQUITY to the port of Savannah, Georgia. Cargo includes products identified as nails p.o. no. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 invoice no. nt18-182, 183,187, 188, 189 xhs code 731700.

Cargo Details
Consignee
JAS AS AGENT FOR BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING
100, SUITE 400
OTI LICENSE 002122
COLLEGE PARK GA 30337

Shipper
JAS FORWARDING (KOREA) CO LTD
RM 705 HANAM BLDG 25 UISADANG-DAERO
1-GIL, YEONGDEUNGPO-GU SEOUL 07333
KOREA

Notify Party
JAS AS AGENT FOR BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING
100, SUITE 400
OTI LICENSE 002122
COLLEGE PARK GA 30337

Vessel and Port
Carrier CodeHLCU
VesselYM UBIQUITY [TW]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4320 PCS
Manifest Weight98955 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Port of DetinationAtlanta, Georgia
Conveyance ID9462706 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-12

Container Cargo Description
Container #PiecesDescription
DFSU1422051864NAILS P.O. NO. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 INVOICE NO. NT18-182, 183,187, 188, 189 XHS CODE 731700
GESU1077716864NAILS P.O. NO. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 INVOICE NO. NT18-182, 183,187, 188, 189 XHS CODE 731700 .
HLXU3233820864NAILS P.O. NO. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 INVOICE NO. NT18-182, 183,187, 188, 189 XHS CODE 731700
HLXU3524549864NAILS P.O. NO. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 INVOICE NO. NT18-182, 183,187, 188, 189 XHS CODE 731700
TGHU3475630864NAILS P.O. NO. 4500972662, 4500972663, 4500980940, 4500980941, 4500980942 INVOICE NO. NT18-182, 183,187, 188, 189 XHS CODE 731700
DFSU1422051NO MARKS . . . . .
GESU1077716P.O. NO. 4500972662 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR GESU1077716 SEAL UASC5235844 P.O. NO. 4500972663 NAIL SIZE WOODSTOCK, AL 35188
GESU1077716MADE IN KOREA PLT NO. 1-18 CNTR DFSU1422051SEAL UASC5235787 P.O. NO. 4500980940 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR TGHU3475630 SEAL UASC5234001 P.O. NO.
GESU10777164500980941 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR HLXU3233820SEAL UASC5236148 P.O. NO. 4500980942 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR HLXU3524549
GESU1077716SEAL UASC5236557
HLXU3233820NO MARKS . . . . .
HLXU3524549NO MARKS . . . . .
TGHU3475630NO MARKS . . . . .
ContainerTariff Code [Harmonized]WeightValue
DFSU14220517310 0 -
GESU10777167310 0 -
HLXU32338207310 0 -
HLXU35245497310 0 -
TGHU34756307310 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL181028324 () 038EMaster BOL w/in-bond12018-12-04 / 2018-12-13


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