Nox Corporation → Polyflor Canada Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLYFLOR CANADA INC.. This shipment is registered as coming from NOX CORPORATION via Pusan,South Korea with logistic notifications handled by GLOBAL LOGISTICS FRT.. Manifest records show a quanitity of 905 PCS with a total weight of 16696 Kilograms arrived on 2019-12-10 via the vessel ONE COMPETENCE to the port of Tacoma, Washington. Cargo includes products identified as pvc tile and plank of pvc tile and plank as per proforma invoice number 201910160034 and indicating purchase order number s00010 fob busan port.

Cargo Details
Consignee
POLYFLOR CANADA INC.
3209 ORLANDO DRIV
MISSISSAUGA, ONTARI L4V 1C5
TEL.+19053643000
E-MAIL CHRISTINECHIPMANPOLYFLOR.CA

Shipper
NOX CORPORATION
KD CENTER, 355
HYORYEONG-RO, SEOCHO-KU
SEOUL, 06643, SOUTH KOREA
TEL +82-2-520-7600

Notify Party
GLOBAL LOGISTICS FRT.
SOLUTIONS INC 2ND FLOOR OF QUR BLD.
3190CARAVELLE OLDHAM
DR.MISSISSAUGA,L4V 1K9. CA
TEL.+19053620918

Vessel and Port
Carrier CodeHLCU
VesselONE COMPETENCE [JP]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty905 PCS
Manifest Weight16696 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Conveyance ID9339662 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-10

Container Cargo Description
Container #PiecesDescription
HAMU11064975PVC TILE AND PLANK OF PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER 201910160034 AND INDICATING PURCHASE ORDER NUMBER S00010 FOB BUSAN PORT
HAMU1106497NO MARKS . . . . . . .
HAMU1106497.
ContainerTariff Code [Harmonized]WeightValue
HAMU11064973918 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL191146017 () 069ESimple BOL FROB12019-11-21 / 2019-12-11


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