Interfor Sales And Marketing Ltd. → To The Order Of The Korea

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF THE KOREA. This shipment is registered as coming from INTERFOR SALES AND MARKETING LTD. via Vancouver, BC ,Canada with logistic notifications handled by HOME N DEPOT CO., LTD.. Manifest records show a quanitity of 43 PKG with a total weight of 201891 Pounds arrived on 2019-06-13 via the vessel ZIM CHICAGO to the port of Seattle, Washington. Cargo includes products identified as lumber spf kd packages: 39 pieces: 3900 ht s: 4407.10 net m3: 167.624 packages: 4 piec es: 960 hts: 4407.10 net m3: 10.396 total: packages: 43 pieces: 4860 net m3: 178.020 summary id: sum 2098 ein number: 98 1027850 letter of credit #: m0245905nu00370 contract no. 1637776.

Cargo Details
Consignee
TO THE ORDER OF THE KOREA
DEVELOPMENT BANK

Shipper
INTERFOR SALES AND MARKETING LTD.
3500-1055 DUNSMUIR ST
VANCOUVER BC V7X 1H7 CANADA
PHONE: 1-604-422-3400

Notify Party
HOME N DEPOT CO., LTD.
101-21, DEOKPYEONG-RI,MAJANG-MYUN,
INCHEON-CITY,KYUNGGI-DO
KOREA
(82)31-797-4231

Vessel and Port
Carrier CodeZIMU
VesselZIM CHICAGO [LR]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty43 PKG
Manifest Weight201891 Pounds
Manifest Dimension6287 Cubic Feet
Place of ReceiptVANCOUVER (BC)
Conveyance ID9398424 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-13
Container Cargo Description
Container #PiecesDescription
GAOU607884011LUMBER SPF KD PACKAGES: 39 PIECES: 3900 HT S: 4407.10 NET M3: 167.624 PACKAGES: 4 PIEC ES: 960 HTS: 4407.10 NET M3: 10.396 TOTAL: PACKAGES: 43 PIECES: 4860 NET M3: 178.020 SUMMARY ID: SUM 2098 EIN NUMBER: 98 1027850 LETTER OF CREDIT #: M0245905NU00370 CONTRACT NO. 1637776
TRLU676339412LUMBER SPF KD PACKAGES: 39 PIECES: 3900 HT S: 4407.10 NET M3: 167.624 PACKAGES: 4 PIEC ES: 960 HTS: 4407.10 NET M3: 10.396 TOTAL: PACKAGES: 43 PIECES: 4860 NET M3: 178.020 SUMMARY ID: SUM 2098 EIN NUMBER: 98 1027850 LETTER OF CREDIT #: M0245905NU00370 CONTRACT NO. 1637776
UETU527070011LUMBER SPF KD PACKAGES: 39 PIECES: 3900 HT S: 4407.10 NET M3: 167.624 PACKAGES: 4 PIEC ES: 960 HTS: 4407.10 NET M3: 10.396 TOTAL: PACKAGES: 43 PIECES: 4860 NET M3: 178.020 SUMMARY ID: SUM 2098 EIN NUMBER: 98 1027850 LETTER OF CREDIT #: M0245905NU00370 CONTRACT NO. 1637776
ZCSU85084049LUMBER SPF KD PACKAGES: 39 PIECES: 3900 HT S: 4407.10 NET M3: 167.624 PACKAGES: 4 PIEC ES: 960 HTS: 4407.10 NET M3: 10.396 TOTAL: PACKAGES: 43 PIECES: 4860 NET M3: 178.020 SUMMARY ID: SUM 2098 EIN NUMBER: 98 1027850 LETTER OF CREDIT #: M0245905NU00370 CONTRACT NO. 1637776
GAOU6078840SP38182+C SP382332+C SP38892+C
TRLU6763394SP38182+C SP382332+C SP38892+C
UETU5270700SP38182+C SP382332+C SP38892+C
ZCSU8508404SP38182+C SP382332+C SP38892+C
ContainerTariff Code [Harmonized]WeightValue
GAOU60788404719 40774 Pounds 3690
TRLU67633944719 41638 Pounds 3777
UETU52707004719 42489 Pounds 3854
ZCSU85084044719 40834 Pounds 34
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUVAN0078411 () 52WSimple BOL FROB12019-06-06 / 2019-06-14
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