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 2019-04-13 via the vessel HOUSTON BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as nails p.o.no. 4500988235,4500988244,4500988245, 4500988246,4501001192 invoice no. nt19-020,nt19-028,nt19-029, nt19-030,nt19-039.

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
VesselHOUSTON BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4320 PCS
Manifest Weight98955 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Port of DetinationAtlanta, Georgia
Conveyance ID9566382 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-13

Container Cargo Description
Container #PiecesDescription
CPSU1756762864NAILS P.O.NO. 4500988235,4500988244,4500988245, 4500988246,4501001192 INVOICE NO. NT19-020,NT19-028,NT19-029, NT19-030,NT19-039
GESU3382637864NAILS P.O.NO. 4500988235,4500988244,4500988245, 4500988246,4501001192 INVOICE NO. NT19-020,NT19-028,NT19-029, NT19-030,NT19-039
TCLU2731574864NAILS P.O.NO. 4500988235,4500988244,4500988245, 4500988246,4501001192 INVOICE NO. NT19-020,NT19-028,NT19-029, NT19-030,NT19-039
TGBU2243582864NAILS P.O.NO. 4500988235,4500988244,4500988245, 4500988246,4501001192 INVOICE NO. NT19-020,NT19-028,NT19-029, NT19-030,NT19-039
XINU1232763864NAILS P.O.NO. 4500988235,4500988244,4500988245, 4500988246,4501001192 INVOICE NO. NT19-020,NT19-028,NT19-029, NT19-030,NT19-039
CPSU1756762- . . . . . . .
GESU3382637- . . . . . . .
TCLU2731574- . . . . . . .
TGBU2243582- . . . . . . .
XINU1232763P.O. NO. 4500988235 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR TCLU2731574 SEAL HLB4355290 P.O. NO. 4500988244 NAIL SIZE WOODSTOCK, AL 35188
XINU1232763MADE IN KOREA PLT NO. 1-18 CNTR GESU3382637 SEAL HLB4357458 P.O. NO. 4500988245 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR CPSU1756762 SEAL HLB4259372
XINU1232763P.O. NO. 4500988246 NAIL SIZE WOODSTOCK, AL 35188 MADE IN KOREA PLT NO. 1-18 CNTR TGBU2243582 SEAL HLB4265670 P.O. NO. 4501001192 NAIL SIZE WOODSTOCK, AL
XINU123276335188 MADE IN KOREA PLT NO. 1-18 CNTR XINU1232763 SEAL HLB4259398
ContainerTariff Code [Harmonized]WeightValue
CPSU17567627310 0 -
GESU33826377310 0 -
TCLU27315747310 0 -
TGBU22435827310 0 -
XINU12327637310 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL190115312 () 035EMaster BOL w/in-bond12019-04-04 / 2019-04-15


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