Mol Consolidation Services O/b: → 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 O/B: via Kwangyang,South Korea with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 3844 CTN with a total weight of 12485 Kilograms arrived on 2019-07-06 via the vessel HYUNDAI BRAVE to the port of Los Angeles, California. Cargo includes products identified as 2x40'hc container : 3,844 ctns consisted of 74,700 pcs of michaels store branded products 225 ctns consisted of 600 pcs of picture frame commercial invoice no : 6963.

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

Contact Details: ENTITY ID: 20-031389000 [Telephone Number]
Shipper
MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX#
PT. COSMO TECHNOLOGY##
PT. ASTARI NIAGARA###

Contact Details: PT. INA PRIMA GRAFINDO#### [Telephone Number]
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807



Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI BRAVE [MH]
Departure PortKwangyang,South Korea
Landing PortLos Angeles, California
Manifest Qty3844 CTN
Manifest Weight12485 Kilograms
Manifest Dimension0
Place of ReceiptJAKARTA, INDONESI
Conveyance ID9346304 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-06
Container Cargo Description
Container #PiecesDescription
HMMU632936018272X40'HC CONTAINER : 3,844 CTNS CONSISTED OF 74,700 PCS OF MICHAELS STORE BRANDED PRODUCTS 225 CTNS CONSISTED OF 600 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO : 6963
TCKU6114001172X40'HC CONTAINER : 3,844 CTNS CONSISTED OF 74,700 PCS OF MICHAELS STORE BRANDED PRODUCTS 225 CTNS CONSISTED OF 600 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO : 6963
HMMU6329360P.O#: EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK
HMMU6329360COUNTRY OF ORI GIN, INDONESIA # JL. ROA MALAKA SELATAN NO. 35 JAKARTA 11230 INDONESIA NPWP: 01.313.8
HMMU632936006.0-038.000 ## JL. RAYA CIBAD AK SEGOG KM. 1 4 DESA BATUNUNGG AL KECAMATAN C IBADAK,
HMMU6329360SUKABUMI JAWA BARAT - INDONESIA NPWP: 02.519.8 89.6-055.000 ### JL.RAYA SERANG KM.9,
HMMU6329360NO.45, KEC. CU RUG TANGERANG, IND ONESIA 15810 NPWP: 01.132.0 77.7-451.000 #### JL. SIWALAN N
HMMU6329360O.116 RT.003 R W.011, KERTEN, KEC.LA WEYAN,, SOLO 57143 IND ONESIA NPWP: 21.053.5 65.4-526.000
HMMU6329360##### JL. PADAT KARY A NO. 62 RT.02 RW.06 CURUG KULON-CURUG TANGERANG NPWP: 31.462.0
HMMU632936097.2-451.000
TCKU6114001P.O#: EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK
TCKU6114001COUNTRY OF ORI GIN, INDONESIA # JL. ROA MALAKA SELATAN NO. 35 JAKARTA 11230 INDONESIA NPWP: 01.313.8
TCKU611400106.0-038.000 ## JL. RAYA CIBAD AK SEGOG KM. 1 4 DESA BATUNUNGG AL KECAMATAN C IBADAK,
TCKU6114001SUKABUMI JAWA BARAT - INDONESIA NPWP: 02.519.8 89.6-055.000 ### JL.RAYA SERANG KM.9,
TCKU6114001NO.45, KEC. CU RUG TANGERANG, IND ONESIA 15810 NPWP: 01.132.0 77.7-451.000 #### JL. SIWALAN N
TCKU6114001O.116 RT.003 R W.011, KERTEN, KEC.LA WEYAN,, SOLO 57143 IND ONESIA NPWP: 21.053.5 65.4-526.000
TCKU6114001##### JL. PADAT KARY A NO. 62 RT.02 RW.06 CURUG KULON-CURUG TANGERANG NPWP: 31.462.0
TCKU611400197.2-451.000
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUJTWB0413247 () 0078ERegular Bill12019-06-28 / 2019-07-08
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