Pantos Logistics Co.,ltd. → Fns Inc Atl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FNS INC ATL. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 100 PCS with a total weight of 98010 Kilograms arrived on 2018-12-26 via the vessel OOCL SOUTHAMPTON to the port of Long Beach, California. Cargo includes products identified as super absorbent polymer (sap) p/o : 4501152826 customer p/o : 384355-10 sap gs-3100h 850 kg flecon bag 85,000.000 kg invoice no : 21182062 hs code: 3906.90 cma bl no:sel0825809.

Cargo Details
Consignee
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092

Contact Details: TEL: 770-710-0251 [Telephone Number]
Shipper
PANTOS LOGISTICS CO.,LTD.
LG GWANGHWAMUN BLDG
58 SAEMUNAN-RO
JONGNO-GU

Contact Details: SEOUL [Telephone Number]
Notify Party
FNS INC ATL
5550 TRIANGLE PARKWAY STE 390
NORCROSS,
GA 30092


Contact Details: TEL: 770-710-0251 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL SOUTHAMPTON [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty100 PCS
Manifest Weight98010 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBUSAN, KOREA
Port of DetinationOtay Mesa Station, California
Foreign Destination PortBaja California,Mexico Schedule K Foreign Port
Conveyance ID9310240 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-26

Container Cargo Description
Container #PiecesDescription
APZU3622455SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809
GESU1438819SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809
GESU2667110SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809
GLDU5402868SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809
TEMU2501012SUPER ABSORBENT POLYMER (SAP) P/O : 4501152826 CUSTOMER P/O : 384355-10 SAP GS-3100H 850 KG FLECON BAG 85,000.000 KG INVOICE NO : 21182062 HS CODE: 3906.90 CMA BL NO:SEL0825809
APZU3622455AS PER LABEL
GESU1438819AS PER LABEL
GESU2667110AS PER LABEL
GLDU5402868AS PER LABEL
TEMU2501012AS PER LABEL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0825800 () 0TI24Master BOL w/in-bond12018-12-21 / 2018-12-27


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