The following Bill of Lading record outlines a container shipment imported into the US by FNS, INC.. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 57 CTN with a total weight of 18734 Pounds arrived on 2019-03-27 via the vessel GUNDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as clothes dryer buyer model qty dlex8100v 32 ea included sv c box 1 ctn(s) po no : 1393995 contract n o : 101246757 freight prepaid ------------- ---- model ( hs-code ) ----------------- dlex 8100v.asseeus ( 8451290090 ) invoice no : hqd f101246757-3.
| Carrier Code | ZIMU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 57 CTN |
| Manifest Weight | 18734 Pounds |
| Manifest Dimension | 1557 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU6907530 | 33 | CLOTHES DRYER BUYER MODEL QTY DLEX8100V 32 EA INCLUDED SV C BOX 1 CTN(S) PO NO : 1393995 CONTRACT N O : 101246757 FREIGHT PREPAID ------------- ---- MODEL ( HS-CODE ) ----------------- DLEX 8100V.ASSEEUS ( 8451290090 ) INVOICE NO : HQD F101246757-3 |
| TCNU6907530 | 24 | CLOTHES DRYER BUYER MODEL QTY DLEX8100V 24 EA PO NO : 139 4081 CONTRACT NO : 101246844 FREIGHT PREP AID ----------------- MODEL ( HS-CODE ) ----- ------------ DLEX8100V.ASSEEUS ( 8451290090 ) INVOICE NO : HQDF101246844-1 |
| TCNU6907530 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200195549 | () | 3E | Master Bill | 1 | 2019-03-01 / 2019-03-28 |