Mol Consolidation Services For An → Michaels Stores Procurement Compa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT COMPA. This shipment is registered as coming from MOL CONSOLIDATION SERVICES FOR AN via Pusan,South Korea with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 834 CTN with a total weight of 4878 Kilograms arrived on 2019-01-02 via the vessel HYUNDAI SPLENDOR to the port of Tacoma, Washington. Cargo includes products identified as shipper's load, count, stow & seal (834ctns) cy / dr stretched canvas p/o no. 0229289462, 0229279186 invoice no: 18ph373099, 18ph373084 "freight collect" "non-negotiable waybill release procedure".

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT COMPA
NY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063

Shipper
MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS
PHOENIX ARTIST MATERIALS VIETNAM
CO.,LTD LOT 107-108,LINH TRUNG E

Contact Details: XPORT PROCESSING ZONE [Telephone Number]
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807



Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SPLENDOR [GB]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty834 CTN
Manifest Weight4878 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9393321 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-02

Container Cargo Description
Container #PiecesDescription
DFSU4276285834SHIPPER'S LOAD, COUNT, STOW & SEAL (834CTNS) CY / DR STRETCHED CANVAS P/O NO. 0229289462, 0229279186 INVOICE NO: 18PH373099, 18PH373084 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE"
DFSU4276285FCL/FCL NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMWA0414212 () 0063ERegular Bill12018-12-14 / 2019-01-03


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