Casia Global Logistics Co.,ltd. → Polimex Forwarding Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLIMEX FORWARDING CORP.. This shipment is registered as coming from CASIA GLOBAL LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 2575 PCS with a total weight of 92491 Kilograms arrived on 2019-01-30 via the vessel CMA CGM VELA to the port of Seattle, Washington. Cargo includes products identified as ceramic tiles h.s.code: 6907219000 thc/orc will be paid by shipper po:4103469 4105206 s/c:18-1189 n/a:group a comm:building material.

Cargo Details
Consignee
POLIMEX FORWARDING CORP.
27 SELBY RD BRAMPTON,
ONTARIO L6W 1K5
TEL:905-874-0666

Contact Details: FAX: 905-874-1665 ATTN: SHAWN [Telephone Number]
Shipper
CASIA GLOBAL LOGISTICS CO.,LTD.
ROOM 505 ZHONGTIAN BUILDING NO.1063
SIPING ROAD,YANGPU,SHANGHAI,
200092 TEL:0086 21 51866800

Contact Details: FAX:0086 21 61923424 [Telephone Number]
Notify Party
POLIMEX FORWARDING CORP.
27 SELBY RD BRAMPTON,
ONTARIO L6W 1K5
TEL:905-874-0666


Contact Details: FAX: 905-874-1665 ATTN: SHAWN [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM VELA [PT]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty2575 PCS
Manifest Weight92491 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptDALIAN
Conveyance ID9354923 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30

Container Cargo Description
Container #PiecesDescription
APZU36187276CERAMIC TILES H.S.CODE: 6907219000 THC/ORC WILL BE PAID BY SHIPPER PO:4103469 4105206 S/C:18-1189 N/A:GROUP A COMM:BUILDING MATERIAL
APZU36203866CERAMIC TILES H.S.CODE: 6907219000 THC/ORC WILL BE PAID BY SHIPPER PO:4103469 4105206 S/C:18-1189 N/A:GROUP A COMM:BUILDING MATERIAL
CMAU0834163645CERAMIC TILES H.S.CODE: 6907219000 THC/ORC WILL BE PAID BY SHIPPER PO:4103469 4105206 S/C:18-1189 N/A:GROUP A COMM:BUILDING MATERIAL
CMAU14472206CERAMIC TILES H.S.CODE: 6907219000 THC/ORC WILL BE PAID BY SHIPPER PO:4103469 4105206 S/C:18-1189 N/A:GROUP A COMM:BUILDING MATERIAL
APZU3618727N/M
APZU3620386N/M
CMAU0834163N/M
CMAU1447220N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUDLZH000075 () 0SV10Master FROB12019-01-11 / 2019-01-31


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