The following Bill of Lading record outlines a container shipment imported into the US by IMPEX GLS INC / NYC. This shipment is registered as coming from JOO SUNG SEA & AIR CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 36 PKG with a total weight of 55707 Pounds arrived on 2019-04-18 via the vessel MAERSK SHENZHEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts of fire extinguishers hose invoice num ber : yw190313 order no : yw-60363 (anvil p/o 8024755) invoice number : yw190314 order no : yw-60365 (anvil p/o 8024986) invoice numb er : yw190315 order no : yw-60366 (anvil p/o 8025194).
Carrier Code | ZIMU |
Vessel | MAERSK SHENZHEN [LR] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 36 PKG |
Manifest Weight | 55707 Pounds |
Manifest Dimension | 2103 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-18 |
Container # | Pieces | Description |
---|---|---|
ZCSU8756910 | 36 | PARTS OF FIRE EXTINGUISHERS HOSE INVOICE NUM BER : YW190313 ORDER NO : YW-60363 (ANVIL P/O 8024755) INVOICE NUMBER : YW190314 ORDER NO : YW-60365 (ANVIL P/O 8024986) INVOICE NUMB ER : YW190315 ORDER NO : YW-60366 (ANVIL P/O 8025194) |
ZCSU8756910 | ANVIL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL781340 | () | 3E | Master Bill | 1 | 2019-03-22 / 2019-04-19 |