Aluko Co.,ltd. → Dce De Mexico, S.a De C.v

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DCE DE MEXICO, S.A DE C.V. This shipment is registered as coming from ALUKO CO.,LTD. via Haiphong,Vietnam. Manifest records show a quanitity of 75 PKG with a total weight of 52122 Kilograms arrived on 2019-04-17 via the vessel MOL BELLWETHER to the port of Long Beach, California. Cargo includes products identified as bracket_led pcb (cutting) invoice number : alk-a7q220190319-a2/ alk-a7q220190319-a3 invoice date: 2019.03.19.

Cargo Details
Consignee
DCE DE MEXICO, S.A DE C.V
BLVDL LOS OLIVOS NORTE, 24750-A
PARQUE IND, EL FLORIDO II
TIJUANA BC 22244 MX
Contact Name: .
Contact Details: 664-645-0073 [Telephone Number]
Shipper
ALUKO CO.,LTD.
31, DAEHWA-RO 119 BEON-GIL
DAEDEOK-GU
DEAJEON KR
Contact Name: PARK SUK BONG
Contact Details: 82427178141 [Telephone Number]
Notify Party
DCE DE MEXICO, S.A DE C.V
BLVDL LOS OLIVOS NORTE, 24750-A
PARQUE IND, EL FLORIDO II


TIJUANA BC 22244 MX
Contact Name: PARK SUK BONG
Contact Details: 664-645-0073 [Telephone Number]
Vessel and Port
Carrier CodeECUW
VesselMOL BELLWETHER [HK]
Departure PortHaiphong,Vietnam
Landing PortLong Beach, California
Manifest Qty75 PKG
Manifest Weight52122 Kilograms
Manifest Dimension0
Place of ReceiptDINHVU, HAIPHONG
Conveyance IDMOL BELLWETHER [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-04-17
Container Cargo Description
Container #PiecesDescription
TCLU833563112BRACKET_LED PCB (CUTTING) INVOICE NUMBER : ALK-A7Q220190319-A2/ ALK-A7Q220190319-A3 INVOICE DATE: 2019.03.19
TCLU980691013BRACKET_LED PCB (CUTTING) INVOICE NUMBER : ALK-A7Q220190319-A2/ ALK-A7Q220190319-A3 INVOICE DATE: 2019.03.19
TCNU574232714BRACKET_LED PCB (CUTTING) INVOICE NUMBER : ALK-A7Q220190319-A2/ ALK-A7Q220190319-A3 INVOICE DATE: 2019.03.19
TEMU745993319BRACKET_LED PCB (CUTTING) INVOICE NUMBER : ALK-A7Q220190319-A2/ ALK-A7Q220190319-A3 INVOICE DATE: 2019.03.19
TRLU761167317BRACKET_LED PCB (CUTTING) INVOICE NUMBER : ALK-A7Q220190319-A2/ ALK-A7Q220190319-A3 INVOICE DATE: 2019.03.19
TCLU8335631N/M
TCLU9806910N/M
TCNU5742327N/M
TEMU7459933N/M
TRLU7611673N/M
ContainerTariff Code [Harmonized]WeightValue
TCLU83356317429 7056 Kilograms -
TCLU98069107429 6937 Kilograms -
TCNU57423277429 12629 Kilograms -
TEMU74599337429 12430 Kilograms -
TRLU76116737429 13071 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYHPHV03861700ECUWHHPH190645 () 020EHouse Bill2311312019-03-20 / 2019-04-22
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