Hyundai Livart Funiture Co.,ltd. → Livart Furniture Canada Co.,ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LIVART FURNITURE CANADA CO.,LTD. This shipment is registered as coming from HYUNDAI LIVART FUNITURE CO.,LTD. via Pusan,South Korea with logistic notifications handled by TOTAL EXPRESS VANCOUVER. Manifest records show a quanitity of 64 UNT with a total weight of 63770 Kilograms arrived on 2019-10-24 via the vessel WESTWOOD RAINIER to the port of Everett, Washington. Cargo includes products identified as 64 packages of part of kitchen furniture invoice no. hlvtov-190930-3 -- gsm- +1-778-318-2191 3pjanghanmail.net.

Cargo Details
Consignee
LIVART FURNITURE CANADA CO.,LTD
7360 RIVER RD UNIT 100
RICHMOND BC V6X 1X6 CA
Shipper
HYUNDAI LIVART FUNITURE CO.,LTD.
54 10 BUK RI NAMSA MYEON CHEOIN GU
YONGIN 00000 KR
Notify Party
TOTAL EXPRESS VANCOUVER
3611 JERICHO RD, UNIT 104,



RICHMOND BC V7B 1M3 CA
Vessel and Port
Carrier CodeWWSU
VesselWESTWOOD RAINIER [BS]
Departure PortPusan,South Korea
Landing PortEverett, Washington
Manifest Qty64 UNT
Manifest Weight63770 Kilograms
Manifest Dimension240 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9226035 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-24
Notified Parties
  • WWSU

Container Cargo Description
Container #PiecesDescription
BMOU51025161164 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
CAIU8942325964 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
TCNU4211938964 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
TCNU45075341364 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
TCNU70997081164 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
TCNU83622751164 PACKAGES OF PART OF KITCHEN FURNITURE INVOICE NO. HLVTOV-190930-3 -- GSM- +1-778-318-2191 3PJANGHANMAIL.NET
BMOU5102516N/M . . . .
CAIU8942325N/M . . . .
TCNU4211938N/M . . . .
TCNU4507534N/M . . . .
TCNU7099708N/M . . . .
TCNU8362275N/M . . . .
ContainerTariff Code [Harmonized]WeightValue
BMOU510251693 0 -
CAIU894232593 0 -
TCNU421193893 0 -
TCNU450753493 0 -
TCNU709970893 0 -
TCNU836227593 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WWSURA114BSVA015WWSU114RABSVA015 () 114EHouse FROB12019-10-02 / 2019-10-25


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