Grand Asia Electrical Light Corp. → Fred Meyer Inc Dba Kroger

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FRED MEYER INC DBA KROGER. This shipment is registered as coming from GRAND ASIA ELECTRICAL LIGHT CORP. via Pusan,South Korea with logistic notifications handled by GEO. S. BUSH AND CO., INC. Manifest records show a quanitity of 21216 PCS with a total weight of 174456 Kilograms arrived on 2019-10-12 via the vessel COSCO FAITH to the port of Savannah, Georgia. Cargo includes products identified as case no. 19-tkfrese-0010-1 general merchandise purchase order number(2): 700-58132 open account reference number: oahkp01337806 manila philippines kr freight collect this shipment contains no wood packing mater.

Cargo Details
Consignee
FRED MEYER INC DBA KROGER
3800 SE 22ND AVENUE
PORTLAND, OREGON 97202-2918

Shipper
GRAND ASIA ELECTRICAL LIGHT CORP.
CENTRAL BOULEVARD BRGY. MAGUYAM
SILANG CAVITE 4118 PHILIPPINES
TIN 008-635-394-000

Contact Details: ATTN: SHEY [Telephone Number]
Notify Party
GEO. S. BUSH AND CO., INC
825 NE MULTNOMAH ST., SUITE 910
PORTLAND OR 97232 U.S.A



Vessel and Port
Carrier CodeAPLU
VesselCOSCO FAITH [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty21216 PCS
Manifest Weight174456 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptMANILA
Conveyance ID9472141 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-12
Container Cargo Description
Container #PiecesDescription
BMOU639155824CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
CAIU95784811989CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
CMAU44851201792CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
CMAU749525124CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
DRYU971113124CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
SEGU46099671712CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
SEGU48157002698CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
TCLU958261524CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
TCNU293459024CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
TEMU74849005CASE NO. 19-TKFRESE-0010-1 GENERAL MERCHANDISE PURCHASE ORDER NUMBER(2): 700-58132 OPEN ACCOUNT REFERENCE NUMBER: OAHKP01337806 MANILA PHILIPPINES KR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATER
BMOU6391558THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
BMOU6391558GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
CAIU9578481THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
CAIU9578481GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
CMAU4485120THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
CMAU4485120GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
CMAU7495251THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
CMAU7495251GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
DRYU9711131THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
DRYU9711131GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
SEGU4609967THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
SEGU4609967GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
SEGU4815700THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
SEGU4815700GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
TCLU9582615THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
TCLU9582615GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
TCNU2934590THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
TCNU2934590GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
TEMU7484900THE KROGER COMPANY PURCHASE ORDER 700-58132 IDENTIFIERS: KROGER PLN: FM SKU: RALPH'S: ITEM DESCRIPTION:
TEMU7484900GROSS WEIGHT: LBS NET WEIGHT: LBS CARTON MEAUREMENT: H-/W-/D- (BY INCH` GTIN QUANTITY: MADE IN: PHILIPPINES CARTON OF
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAUT0105262 () 0MB3WRegular Bill12019-09-26 / 2019-10-14
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