Jas Forwarding (korea) Co Ltd → Jas As Agent For Blue World Line

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JAS AS AGENT FOR BLUE WORLD LINE. This shipment is registered as coming from JAS FORWARDING (KOREA) CO LTD via Pusan,South Korea. Manifest records show a quanitity of 4320 PCS with a total weight of 98955 Kilograms arrived on 2019-02-06 via the vessel ONE COMPETENCE to the port of Savannah, Georgia. Cargo includes products identified as nails p.o.no. 4500980954,4500988198,4500988199, 4500988200,4500988201 invoice no. nt18-200, nt19-001, nt19-002, nt19-003, nt19-004.

Cargo Details
Consignee
JAS AS AGENT FOR BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING
100, SUITE 400
OTI LICENSE 002122
COLLEGE PARK GA 30337

Shipper
JAS FORWARDING (KOREA) CO LTD
AS AGENT FOR BLUE WORLD LINE, RM
705 HANAM BLDG
25 UISADANG-DAERO 1-GIL,
YEONGDEUNGPO-GU

Notify Party
JAS AS AGENT FOR BLUE WORLD LINE
4900 ST JOE BOULEVARD, BUILDING
100, SUITE 400
OTI LICENSE 002122
COLLEGE PARK GA 30337

Vessel and Port
Carrier CodeHLCU
VesselONE COMPETENCE [JP]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4320 PCS
Manifest Weight98955 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Port of DetinationAtlanta, Georgia
Conveyance ID9339662 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-06

Container Cargo Description
Container #PiecesDescription
CPSU1801286864NAILS P.O.NO. 4500980954,4500988198,4500988199, 4500988200,4500988201 INVOICE NO. NT18-200, NT19-001, NT19-002, NT19-003, NT19-004
HLBU1378788864NAILS P.O.NO. 4500980954,4500988198,4500988199, 4500988200,4500988201 INVOICE NO. NT18-200, NT19-001, NT19-002, NT19-003, NT19-004
TCLU2827779864NAILS P.O.NO. 4500980954,4500988198,4500988199, 4500988200,4500988201 INVOICE NO. NT18-200, NT19-001, NT19-002, NT19-003, NT19-004
UACU3399479864NAILS P.O.NO. 4500980954,4500988198,4500988199, 4500988200,4500988201 INVOICE NO. NT18-200, NT19-001, NT19-002, NT19-003, NT19-004
UACU3578047864NAILS P.O.NO. 4500980954,4500988198,4500988199, 4500988200,4500988201 INVOICE NO. NT18-200, NT19-001, NT19-002, NT19-003, NT19-004
CPSU1801286- . . . . . . .
HLBU1378788- . . . . . . .
TCLU2827779- . . . . . . .
UACU3399479P.O. NO. 4500980954 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR UACU3399479 SEAL UASC5246288 P.O. NO. 4500988198 NAIL SIZE WOODSTOCK, AL
UACU339947935188 MADE IN KOREA PLT NO. 1-18 CNTR TCLU2827779 SEAL UASC5246390 P.O. NO. 4500988199 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR
UACU3399479HLBU1378788 SEAL UASC5251994 P.O. NO. 4500988200 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR CPSU1801286 SEAL UASC5246125
UACU3399479P.O. NO. 4500988201 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR UACU3578047
UACU3578047- . . . . . . .
ContainerTariff Code [Harmonized]WeightValue
CPSU18012867310 0 -
HLBU13787887310 0 -
TCLU28277797310 0 -
UACU33994797310 0 -
UACU35780477310 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL181234739 () 064EMaster BOL w/in-bond12019-01-29 / 2019-02-07


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