Just In Time Jsc. → Us Pacific Transport Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by US PACIFIC TRANSPORT INC. This shipment is registered as coming from JUST IN TIME JSC. via Hong Kong,Hong Kong. Manifest records show a quanitity of 372 CTN with a total weight of 16608 Kilograms arrived on 2019-12-22 via the vessel KOTA PERABU to the port of Long Beach, California. Cargo includes products identified as sofa and chair sets per hks pos 19-176 4 pc s acacia sofa set item no= 05-shec 4pcs hen ry sofa set item no= 06-shec quantity= 312 s ets ( 372 cartons) invoice number.= 009-19 /1a & 009-19/1b date=20.nov,2019 d/c no = n 10107594 ""fax= (84-8) 35471516 """email= de [email protected].

Cargo Details
Consignee
US PACIFIC TRANSPORT INC
36-36 MAIN TREET, UNIT 6R FLUSHING
NY 11354 718-632-8686 P (EXT.106) 7
18-632-8693 F """
.

Shipper
JUST IN TIME JSC.
FLOOR 6, 5 DONG DA STREET, WARD 2,
TAN BINH DISTRICT, HO CHI MINH CITY
, VIETNAM TEL= (84-8) 35471513 ""
.

Notify Party
US PACIFIC TRANSPORT INC
36-36 MAIN TREET, UNIT 6R FLUSHING
NY 11354 718-632-8686 P (EXT.106) 7
18-632-8693 F """
.

Vessel and Port
Carrier CodeWHLC
VesselKOTA PERABU [SG]
Departure PortHong Kong,Hong Kong
Landing PortLong Beach, California
Manifest Qty372 CTN
Manifest Weight16608 Kilograms
Manifest Dimension166 Cubic Meters
Place of ReceiptQUY NHON, VIETNAM
Conveyance ID9793909 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-22

Container Cargo Description
Container #PiecesDescription
FBLU00205921SOFA AND CHAIR SETS PER HKS POS 19-176 4 PC S ACACIA SOFA SET ITEM NO= 05-SHEC 4PCS HEN RY SOFA SET ITEM NO= 06-SHEC QUANTITY= 312 S ETS ( 372 CARTONS) INVOICE NUMBER.= 009-19 /1A & 009-19/1B DATE=20.NOV,2019 D/C NO = N 10107594 ""FAX= (84-8) 35471516 """EMAIL= DE [email protected]
WHSU52810991SOFA AND CHAIR SETS PER HKS POS 19-176 4 PC S ACACIA SOFA SET ITEM NO= 05-SHEC 4PCS HEN RY SOFA SET ITEM NO= 06-SHEC QUANTITY= 312 S ETS ( 372 CARTONS) INVOICE NUMBER.= 009-19 /1A & 009-19/1B DATE=20.NOV,2019 D/C NO = N 10107594 ""FAX= (84-8) 35471516 """EMAIL= DE [email protected]
WHSU55679661SOFA AND CHAIR SETS PER HKS POS 19-176 4 PC S ACACIA SOFA SET ITEM NO= 05-SHEC 4PCS HEN RY SOFA SET ITEM NO= 06-SHEC QUANTITY= 312 S ETS ( 372 CARTONS) INVOICE NUMBER.= 009-19 /1A & 009-19/1B DATE=20.NOV,2019 D/C NO = N 10107594 ""FAX= (84-8) 35471516 """EMAIL= DE [email protected]
FBLU0020592NO MARK . . . . . .
WHSU5281099NO MARK . . . . . .
WHSU5567966NO MARK . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC1739A00239 () E015Master Bill12019-12-04 / 2019-12-24


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