The following Bill of Lading record outlines a container shipment imported into the US by ARKRAY FACTORY USA. This shipment is registered as coming from ARKRAY GLOBAL BUSINESS, INC. via Pusan,South Korea with logistic notifications handled by GLOBAL TRANSPORTATION SVC INC. Manifest records show a quanitity of 74 CTN with a total weight of 32116 Kilograms arrived on 2019-08-12 via the vessel YM ULTIMATE to the port of Seattle, Washington. Cargo includes products identified as medical instruments.
| Carrier Code | GCLE |
| Vessel | YM ULTIMATE [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 74 CTN |
| Manifest Weight | 32116 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOBE |
| Conveyance ID | 9302645 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU9211117 | 36 | MEDICAL INSTRUMENTS |
| HLXU3717701 | 19 | MEDICAL INSTRUMENTS, DIAGNOSTIC REA |
| HLXU3742854 | 19 | MEDICAL INSTRUMENTS, DIAGNOSTIC REA |
| HLBU9211117 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012009 C/NO. 1-38 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012062 C/NO. 1-36 | |
| HLXU3717701 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012009 C/NO. 1-38 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012062 C/NO. 1-36 | |
| HLXU3742854 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012009 C/NO. 1-38 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350012062 C/NO. 1-36 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUOSA190703656 | GCLEKBMI19070001 () | 77E | House Bill | 292424 | 2019-07-24 / 2019-08-13 |