Dong Seo Tarpaulin Co Ltd → To The Order Of Jp Morgan

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF JP MORGAN. This shipment is registered as coming from DONG SEO TARPAULIN CO LTD via Pusan,South Korea with logistic notifications handled by DAVE JOHNSON MIDWEST CANVAS. Manifest records show a quanitity of 121 ROL with a total weight of 97300 Kilograms arrived on 2018-12-12 via the vessel OOCL TOKYO to the port of Long Beach, California. Cargo includes products identified as pe roll goods 7 x 7 po 11494 shipment term : cif chicago, il usa port l/c no & date : nu scgi016837 (180911) invoice no.: ds18-2010-7.

Cargo Details
Consignee
TO THE ORDER OF JP MORGAN
CHASE BANK NA
MIDWEST CANVAS CORPORATION 4635W
LAKE STREET CHICAGO IL 60644 USA

Shipper
DONG SEO TARPAULIN CO LTD
RM 1009 JEONGWOO B/D 29
EUNHAENG-RO
YEONGDEUNGPO-GU SEOUL

Notify Party
DAVE JOHNSON MIDWEST CANVAS
773-287-4400 OR
DAVEJMIDWESTCANVAS YAHOO COM



Vessel and Port
Carrier CodeJSSY
VesselOOCL TOKYO [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty121 ROL
Manifest Weight97300 Kilograms
Manifest Dimension250 Cubic Meters
Place of ReceiptBUSAN KOREA
Conveyance ID9310238 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-12
Notified Parties
  • EGLV

Container Cargo Description
Container #PiecesDescription
EISU166499824PE ROLL GOODS 7 X 7 PO 11494 SHIPMENT TERM : CIF CHICAGO, IL USA PORT L/C NO & DATE : NU SCGI016837 (180911) INVOICE NO.: DS18-2010-7
EMCU136678024PE ROLL GOODS 7 X 7 PO 11494 SHIPMENT TERM : CIF CHICAGO, IL USA PORT L/C NO & DATE : NU SCGI016837 (180911) INVOICE NO.: DS18-2010-7
HMCU100304624PE ROLL GOODS 7 X 7 PO 11494 SHIPMENT TERM : CIF CHICAGO, IL USA PORT L/C NO & DATE : NU SCGI016837 (180911) INVOICE NO.: DS18-2010-7
HMCU110042624PE ROLL GOODS 7 X 7 PO 11494 SHIPMENT TERM : CIF CHICAGO, IL USA PORT L/C NO & DATE : NU SCGI016837 (180911) INVOICE NO.: DS18-2010-7
HMCU110327725PE ROLL GOODS 7 X 7 PO 11494 SHIPMENT TERM : CIF CHICAGO, IL USA PORT L/C NO & DATE : NU SCGI016837 (180911) INVOICE NO.: DS18-2010-7
EISU1664998N/M
EMCU1366780N/M
HMCU1003046N/M
HMCU1100426N/M
HMCU1103277N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV040800331850JSSYSTAGG1811029 () 089EHouse Bill9634472018-11-26 / 2018-12-13


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