Yusen Logistics (vietnam) Co., Ltd. → Shopko Stores Operating Co. Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO. LLC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 645 CTN with a total weight of 33983 Kilograms arrived on 2018-12-26 via the vessel GRACE BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as shipper's load, count, stow & seal (645ctns) cy / cy total 645 pcs shipper: ++ o/b woody woodworking sdn. bhd. 5 01, jalan molek 3/1, taman molekjohor bahru, malaysia. consignee: ++ ctc: jan yagodzinski.

Cargo Details
Consignee
SHOPKO STORES OPERATING CO. LLC
700 PILGRIM WAY,
GREEN BAY, WI 54307-9060
EIN+20-3606109

Contact Details: PHONE: 920-429-7542 ++ [Telephone Number]
Shipper
YUSEN LOGISTICS (VIETNAM) CO., LTD.
- OCM
RM 701 SAIGON RIVERSIDE
OFFICE CENTER BUILDING, 2A-4A TON

Contact Details: DUC THANG STREET, DISTRICT 1, [Telephone Number]
Notify Party
CARMICHAEL INTERNATIONAL SERVICE
SUITE# 302, 1200 S,
192ND STREET,
SEATAC, WA 98148,


Contact Details: ATTN: DAVID DENINO ++ [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselGRACE BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty645 CTN
Manifest Weight33983 Kilograms
Manifest Dimension0
Place of ReceiptHO CHI MINH CITY
Conveyance ID9292266 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-26
Container Cargo Description
Container #PiecesDescription
DRYU4176500286SHIPPER'S LOAD, COUNT, STOW & SEAL (645CTNS) CY / CY TOTAL 645 PCS SHIPPER: ++ O/B WOODY WOODWORKING SDN. BHD. 5 01, JALAN MOLEK 3/1, TAMAN MOLEKJOHOR BAHRU, MALAYSIA. CONSIGNEE: ++ CTC: JAN YAGODZINSKI
HDMU4664798SHIPPER'S LOAD, COUNT, STOW & SEAL (645CTNS) CY / CY TOTAL 645 PCS SHIPPER: ++ O/B WOODY WOODWORKING SDN. BHD. 5 01, JALAN MOLEK 3/1, TAMAN MOLEKJOHOR BAHRU, MALAYSIA. CONSIGNEE: ++ CTC: JAN YAGODZINSKI
HDMU47202951SHIPPER'S LOAD, COUNT, STOW & SEAL (645CTNS) CY / CY TOTAL 645 PCS SHIPPER: ++ O/B WOODY WOODWORKING SDN. BHD. 5 01, JALAN MOLEK 3/1, TAMAN MOLEKJOHOR BAHRU, MALAYSIA. CONSIGNEE: ++ CTC: JAN YAGODZINSKI
TCLU6509652119SHIPPER'S LOAD, COUNT, STOW & SEAL (645CTNS) CY / CY TOTAL 645 PCS SHIPPER: ++ O/B WOODY WOODWORKING SDN. BHD. 5 01, JALAN MOLEK 3/1, TAMAN MOLEKJOHOR BAHRU, MALAYSIA. CONSIGNEE: ++ CTC: JAN YAGODZINSKI
DRYU4176500FCL/FCL FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" VENDOR NAME: H2O FURNISHINGS LLC
DRYU4176500SHOPKO DEPARTMENT#: 124 PURCHASE ORDER: VENDOR STYLE#: SHOPKO SKU# CASE PACK: 1 NET WEIGHT:
DRYU4176500GROSS WEIGHT:
HDMU4664798FCL/FCL FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" VENDOR NAME: H2O FURNISHINGS LLC
HDMU4664798SHOPKO DEPARTMENT#: 124 PURCHASE ORDER: VENDOR STYLE#: SHOPKO SKU# CASE PACK: 1 NET WEIGHT:
HDMU4664798GROSS WEIGHT:
HDMU4720295FCL/FCL FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" VENDOR NAME: H2O FURNISHINGS LLC
HDMU4720295SHOPKO DEPARTMENT#: 124 PURCHASE ORDER: VENDOR STYLE#: SHOPKO SKU# CASE PACK: 1 NET WEIGHT:
HDMU4720295GROSS WEIGHT:
TCLU6509652FCL/FCL FREIGHT COLLECT "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" VENDOR NAME: H2O FURNISHINGS LLC
TCLU6509652SHOPKO DEPARTMENT#: 124 PURCHASE ORDER: VENDOR STYLE#: SHOPKO SKU# CASE PACK: 1 NET WEIGHT:
TCLU6509652GROSS WEIGHT:
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMTC0421252 () 0004ERegular Bill12018-12-18 / 2018-12-27
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