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 2018-12-22 via the vessel HUMEN BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as nails p.o. no. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 invoice no. nt18-190, 191, 192, 193, 194 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
VesselHUMEN BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4320 PCS
Manifest Weight98955 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Port of DetinationAtlanta, Georgia
Conveyance ID9302164 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-22

Container Cargo Description
Container #PiecesDescription
BMOU2654002864NAILS P.O. NO. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 INVOICE NO. NT18-190, 191, 192, 193, 194 XHS CODE 731700 .
FCIU4287861864NAILS P.O. NO. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 INVOICE NO. NT18-190, 191, 192, 193, 194 XHS CODE 731700
FSCU7696292864NAILS P.O. NO. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 INVOICE NO. NT18-190, 191, 192, 193, 194 XHS CODE 731700
HLXU3383559864NAILS P.O. NO. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 INVOICE NO. NT18-190, 191, 192, 193, 194 XHS CODE 731700
TCLU7177892864NAILS P.O. NO. 4500980943, 4500980944, 4500980945, 4500980946, 4500980947 INVOICE NO. NT18-190, 191, 192, 193, 194 XHS CODE 731700
BMOU2654002P.O. NO. 4500980943 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR FSCU7696292SEAL UASC5237506 P.O. NO. 4500980944 NAIL SIZE WOODSTOCK, AL 35188
BMOU2654002MADE IN KOREA PLT NO. 1-18 CNTR HLXU3383559SEAL UASC5237106 P.O. NO. 4500980945 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR FCIU4287861 SEAL UASC5236762 P.O. NO.
BMOU26540024500980946 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR TCLU7177892SEAL UASC5232186 P.O. NO. 4500980947 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR BMOU2654002
BMOU2654002SEAL UASC5236917
FCIU4287861NO MARKS . . . . .
FSCU7696292NO MARKS . . . . .
HLXU3383559NO MARKS . . . . .
TCLU7177892NO MARKS . . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU26540027310 0 -
FCIU42878617310 0 -
FSCU76962927310 0 -
HLXU33835597310 0 -
TCLU71778927310 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL181027036 () 068EMaster BOL w/in-bond12018-12-13 / 2018-12-24


© 2024 import.report | Privacy Policy