Mol Consolidation Services For An → Michaels Stores Procurement Compa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT COMPA. This shipment is registered as coming from MOL CONSOLIDATION SERVICES FOR AN via Pusan,South Korea with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 2360 CTN with a total weight of 22106 Kilograms arrived on 2019-05-07 via the vessel WIDE INDIA to the port of Tacoma, Washington. Cargo includes products identified as shipper's load, count, stow & seal (2360ctns) cy / dr stretched canvas p.o.# : 0229523277 invoice no.:19ph373009/-1-/2 "freight collect" "non-negotiable waybill release procedure".

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT COMPA
NY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063

Shipper
MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSVAN GOGH AR
TIST MATERIALS (CAMBODIA) CO., LT
D TAI SENG BAVET SPECIAL ECONOMIC

Contact Details: ZON NATIONAL ROAD#1,SANGKAT CHRAK [Telephone Number]
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807



Vessel and Port
Carrier CodeHDMU
VesselWIDE INDIA [MH]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty2360 CTN
Manifest Weight22106 Kilograms
Manifest Dimension0
Place of ReceiptHOCHIMINH, VIETNA
Conveyance ID9698252 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-07

Container Cargo Description
Container #PiecesDescription
HMMU60608777SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE"
TCKU60991397SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE"
TCNU50771920SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE"
HMMU6060877FCL/FCL
TCKU6099139FCL/FCL
TCNU5077192FCL/FCL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUHMWA0464934 () 0009ERegular Bill12019-04-30 / 2019-05-08


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