Samsung Sdi Co., Ltd 150-20 → Res America Construction Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RES AMERICA CONSTRUCTION INC. This shipment is registered as coming from SAMSUNG SDI CO., LTD 150-20 via Pusan,South Korea with logistic notifications handled by OTA AMERICA, INC. 16001. Manifest records show a quanitity of 120 PKG with a total weight of 161378 Pounds arrived on 2019-12-17 via the vessel HYUNDAI JAKARTA to the port of Long Beach, California. Cargo includes products identified as em8831ae001a module -invoice no.: 9000248291 ddp bank information - name of bank : woori bank (kihung samsung sd i subbr.) - add. : 428-5 gon gse-dong, giheung-gu, kyungg i-do 445-390 korea ++attn: s.

Cargo Details
Consignee
RES AMERICA CONSTRUCTION INC
11101W. 120TH AVENUE,
SUITE 400, BROOMFIELD, CO 80021
+++
1-7205432129
Shipper
SAMSUNG SDI CO., LTD 150-20
GONGSE-RO, GIHEUNG-GU, YONGIN-SI,
GYEONGGI-DO 446-577, KOREA
TEL:+82-31-8006-3321 ++
82-519663399 TEL EX 82-51966 33
Notify Party
OTA AMERICA, INC. 16001
MANNING WAY, CERRITOS, CA 90703
T: 562-926-8898 F: 562-926-8884
ATTN: SU JIN CHUNG

1-5629268898 TEL EX 1-562926 88
Vessel and Port
Carrier CodeMAEU
VesselHYUNDAI JAKARTA [PA]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty120 PKG
Manifest Weight161378 Pounds
Manifest Dimension98 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9323522 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-17

Container Cargo Description
Container #PiecesDescription
MNBU3960708EM8831AE001A MODULE -INVOICE NO.: 9000248291 DDP BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SD I SUBBR.) - ADD. : 428-5 GON GSE-DONG, GIHEUNG-GU, KYUNGG I-DO 445-390 KOREA ++ATTN: S
MNBU4024874EM8831AE001A MODULE -INVOICE NO.: 9000248291 DDP BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SD I SUBBR.) - ADD. : 428-5 GON GSE-DONG, GIHEUNG-GU, KYUNGG I-DO 445-390 KOREA ++ATTN: S
MNBU4150260EM8831AE001A MODULE -INVOICE NO.: 9000248291 DDP BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SD I SUBBR.) - ADD. : 428-5 GON GSE-DONG, GIHEUNG-GU, KYUNGG I-DO 445-390 KOREA ++ATTN: S
MNBU9067246EM8831AE001A MODULE -INVOICE NO.: 9000248291 DDP BANK INFORMATION - NAME OF BANK : WOORI BANK (KIHUNG SAMSUNG SD I SUBBR.) - ADD. : 428-5 GON GSE-DONG, GIHEUNG-GU, KYUNGG I-DO 445-390 KOREA ++ATTN: S
MNBU3960708N/M
MNBU4024874N/M
MNBU4150260N/M
MNBU9067246N/M
Hazmat
MNBU3960708Hazmat Class: 9
Hazmat Code: 3480 [U]
Flash Point: 017 CE(negative / N)
MNBU4024874Hazmat Class: 9
Hazmat Code: 3480 [U]
Flash Point: 017 CE(negative / N)
MNBU4150260Hazmat Class: 9
Hazmat Code: 3480 [U]
Flash Point: 017 CE(negative / N)
MNBU9067246Hazmat Class: 9
Hazmat Code: 3480 [U]
Flash Point: 017 CE(negative / N)

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969838321 () 099ERegular Bill12019-12-10 / 2019-12-19


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