Sejong Fnc Co., Ltd → Das North America Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAS NORTH AMERICA INC.. This shipment is registered as coming from SEJONG FNC CO., LTD via Pusan,South Korea with logistic notifications handled by DEL CORONA SCARDIGLI U.S.A. Manifest records show a quanitity of 12 PKG with a total weight of 149721 Pounds arrived on 2019-03-21 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 12 packages of dn8a back assembly conveyor & test equipment invoice no.: fnc-2018-061.

Cargo Details
Consignee
DAS NORTH AMERICA INC.
840 INDUSTIAL PARK BLVD.
MONTGOMERY AL. 36117 USA
ATTN : JASON LIM / MANGER
CELL : 334-868-3743

Shipper
SEJONG FNC CO., LTD
202 ROOM, 235, SEONGSEONGONGDANBIK
-RO, DALSEO-GU, DAEGU, REPUBLIC OF
KROEA TELPHONE: +82-53-588-5175
FACSIMILE : +82-53-588-5862

Notify Party
DEL CORONA SCARDIGLI U.S.A
5051 PEACHTREE CORNERS CIRCL
E SUITE 251 NORCROSS, GA30092
TEL : 678-246-5609
CELL: 213-479-2828

Vessel and Port
Carrier CodeZIMU
VesselZIM ANTWERP [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty12 PKG
Manifest Weight149721 Pounds
Manifest Dimension10405 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-21
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
GAOU6087760212 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
JXLU6011002112 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
JXLU6015055112 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
JXLU6015749112 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
SEGU5754569412 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
TCNU8116857312 PACKAGES OF DN8A BACK ASSEMBLY CONVEYOR & TEST EQUIPMENT INVOICE NO.: FNC-2018-061
GAOU6087760N/M
JXLU6011002N/M
JXLU6015055N/M
JXLU6015749N/M
SEGU5754569N/M
TCNU8116857N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL779410ZIMUSEL900779410 () 50WHouse Bill12019-02-21 / 2019-03-22


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