Joo Sung Sea & Air Co.,ltd. → Impex Gls Inc / Nyc

Bill of Lading Import Record

Summary

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).

Cargo Details
Consignee
IMPEX GLS INC / NYC
155-04 145TH AVENUE (2ND FLOOR)
JAMAICA, NY 11434
T: 718-525-5300 F: 718-525-5700
E-MAIL:[email protected]

Shipper
JOO SUNG SEA & AIR CO.,LTD.
4F, 47 PILDONG-RO, JUNG-GU,
SEOUL, KOREA

Notify Party
IMPEX GLS INC / NYC
155-04 145TH AVENUE (2ND FLOOR)
JAMAICA, NY 11434
T: 718-525-5300 F: 718-525-5700
E-MAIL:[email protected]

Vessel and Port
Carrier CodeZIMU
VesselMAERSK SHENZHEN [LR]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty36 PKG
Manifest Weight55707 Pounds
Manifest Dimension2103 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9725160 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-18

Container Cargo Description
Container #PiecesDescription
ZCSU875691036PARTS 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)
ZCSU8756910ANVIL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL781340 () 3EMaster Bill12019-03-22 / 2019-04-19


© 2024 import.report | Privacy Policy