Euro Line Global Co., Ltd. → Coral Princess

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CORAL PRINCESS. This shipment is registered as coming from EURO LINE GLOBAL CO., LTD. via Pusan,South Korea with logistic notifications handled by INTERCARGO LOGISTICS, INC. (ATL). Manifest records show a quanitity of 1968 PKG with a total weight of 28423 Pounds arrived on 2018-12-30 via the vessel MSC CAROLINA to the port of Houston, Texas. Cargo includes products identified as 1968 packages of commercial(ho tel_mac_label)_ led lcd tv 43 (uhd) 43uv770h.ausz buyer mo del:43uv770h 690ea commercia l_tv etc (except for pdp tv) an-mr18vv.aus buyer moder: an -mr18vv 1,268ea -invoice no..

Cargo Details
Consignee
CORAL PRINCESS
FREEPORT SHIP SERVICES
19A PEEL STREET
FREEPORT, BAHAMAS
1-2426025000 TEL EX 1-242351 43
Shipper
EURO LINE GLOBAL CO., LTD.
1F, SANG-NOK BLDG, 19 YANGHWA-RO,
10-GIL, MAPO-GU, SEOUL, KOREA
TEL : (82-2) 771-2681
82-27712681 TEL EX 82-27712 66
Notify Party
INTERCARGO LOGISTICS, INC. (ATL)
5136 SOUTHRIDGE PKWY SUITE #114
COLLEGE PARK, GA 30349
TEL: 678-216-3104 FAX: 678-216-3106

1-6782163104
Vessel and Port
Carrier CodeMAEU
VesselMSC CAROLINA [PA]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty1968 PKG
Manifest Weight28423 Pounds
Manifest Dimension115 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9295397 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-30

Container Cargo Description
Container #PiecesDescription
CAIU6264152961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
HASU1165613541968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
HASU1352337961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
HASU1484570961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
HASU14982401968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
MRKU9632265961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
MRKU9666270961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
MRSU0301910961968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
TCKU122713413281968 PACKAGES OF COMMERCIAL(HO TEL_MAC_LABEL)_ LED LCD TV 43 (UHD) 43UV770H.AUSZ BUYER MO DEL:43UV770H 690EA COMMERCIA L_TV ETC (EXCEPT FOR PDP TV) AN-MR18VV.AUS BUYER MODER: AN -MR18VV 1,268EA -INVOICE NO.
CAIU6264152N/M
HASU1165613N/M
HASU1352337N/M
HASU1484570N/M
HASU1498240N/M
MRKU9632265N/M
MRKU9666270N/M
MRSU0301910N/M
TCKU1227134N/M
ContainerTariff Code [Harmonized]WeightValue
CAIU62641528479 3449 Pounds 341
HASU11656138479 1940 Pounds 174
HASU13523378479 3449 Pounds 341
HASU14845708479 3449 Pounds 341
HASU14982408479 2672 Pounds 248
MRKU96322658479 3449 Pounds 341
MRKU96662708479 3449 Pounds 341
MRSU03019108479 3449 Pounds 341
TCKU12271348479 3112 Pounds 208

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967137037 () 848EMaster FROB12018-12-19 / 2018-12-31


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