Korax Co.,ltd → Fareast Freight Networks, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FAREAST FREIGHT NETWORKS, INC.. This shipment is registered as coming from KORAX CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 57 PKG with a total weight of 85841 Pounds arrived on 2019-12-13 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as 32 pkgs of new autoparts 5500195220 550019529 5 4460.320.159(br167) diff case 4460.320.169( br167) diff case invoice no.: 1911170304, 191 1170305.

Cargo Details
Consignee
FAREAST FREIGHT NETWORKS, INC.
231 E. GARDENA BLVD 2FL, GARDENA,
CA 90248
TEL: 310-436-6886(EXT.401) FAX:
310-436-6891 ATTN: MS.DIANA JIN

Shipper
KORAX CO.,LTD
3RD FL., 109 YANGJAECHEON-RO,
SEOUL SEOCHO-GU
137890 KOREA, SOUTH

Notify Party
FAREAST FREIGHT NETWORKS, INC.
231 E. GARDENA BLVD 2FL, GARDENA,
CA 90248
TEL: 310-436-6886(EXT.401) FAX:
310-436-6891 ATTN: MS.DIANA JIN

Vessel and Port
Carrier CodeZIMU
VesselCAPE AKRITAS [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty57 PKG
Manifest Weight85841 Pounds
Manifest Dimension2295 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9706190 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-13

Container Cargo Description
Container #PiecesDescription
TCNU42514633232 PKGS OF NEW AUTOPARTS 5500195220 550019529 5 4460.320.159(BR167) DIFF CASE 4460.320.169( BR167) DIFF CASE INVOICE NO.: 1911170304, 191 1170305
ZIMU10643962525 PKGS OF NEW AUTOPARTS 5500142517 550019793 4 5500195220 4460.217.029(FDU195) 4460.217.10 2(BR167) INPUT FLANGE 4460.320.159(BR167) DIF F CASE INVOICE NO.: 1911170301, 1911170302,19 11170303
TCNU4251463NO MARKS NO NUMBERS
ZIMU1064396NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7007160 () 1WMaster Bill12019-11-15 / 2019-12-14


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