Seagold (private) Limited.suite → Grand Oriental Int'l Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GRAND ORIENTAL INT'L LOGISTICS. This shipment is registered as coming from SEAGOLD (PRIVATE) LIMITED.SUITE via Pusan,South Korea. Manifest records show a quanitity of 3188 CTN with a total weight of 12580 Kilograms arrived on 2019-02-02 via the vessel HYUNDAI SINGAPORE to the port of Oakland, California. Cargo includes products identified as transport term: cy / cy 3188 cartons ============ 100% cotton printed/bleach quilt set, euro sham, dec pillow po# po#bb-181021,bb-181022 other details as per commercial invoice..

Cargo Details
Consignee
GRAND ORIENTAL INT'L LOGISTICS
21660 E COPLEY DRIVE, SUITE
215, DIAMOND BAR CA 91765
TEL:909-895-7900 ATTN: STEVEN

Contact Details: [email protected] [Telephone Number]
Shipper
SEAGOLD (PRIVATE) LIMITED.SUITE
418-421 4TH FLOOR THE PLAZA G-7
CLIFTON BLOCK 9 KDA SCHEME5 NEAR
II TALWAR, KARACHI.TEL:35308691

Contact Details: ON BEHALF OF EXPORTERS: [Telephone Number]
Notify Party
GRAND ORIENTAL INT'L LOGISTICS
21660 E COPLEY DRIVE, SUITE
215, DIAMOND BAR CA 91765
TEL:909-895-7900 ATTN: STEVEN


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SINGAPORE [CY]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty3188 CTN
Manifest Weight12580 Kilograms
Manifest Dimension0
Place of ReceiptKARACHI, PAKISTAN
Conveyance ID9305685 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-02

Container Cargo Description
Container #PiecesDescription
HMMU62489101991TRANSPORT TERM: CY / CY 3188 CARTONS ============ 100% COTTON PRINTED/BLEACH QUILT SET, EURO SHAM, DEC PILLOW PO# PO#BB-181021,BB-181022 OTHER DETAILS AS PER COMMERCIAL INVOICE.
TGBU22371311197TRANSPORT TERM: CY / CY 3188 CARTONS ============ 100% COTTON PRINTED/BLEACH QUILT SET, EURO SHAM, DEC PILLOW PO# PO#BB-181021,BB-181022 OTHER DETAILS AS PER COMMERCIAL INVOICE.
HMMU6248910ORDER NO. CARTON NO.
TGBU2237131ORDER NO. CARTON NO.

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUKNOL0201386 () 0103EMaster Bill12019-01-22 / 2019-02-04


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