→ Tolko Marketing And Sales Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOLKO MARKETING AND SALES LTD.. This shipment is registered as coming from via Vancouver, BC ,Canada with logistic notifications handled by SONG JING WOOD CO., LTD.. Manifest records show a quanitity of 68 PKG with a total weight of 121894 Kilograms arrived on 2020-02-17 via the vessel HYUNDAI INTEGRAL to the port of Tacoma, Washington. Cargo includes products identified as shipper's load & count 68 packages canadian lumber freight prepaid sum 2237 credit number: 0as2/00031/7705 "notwithstanding statements to the contrary i.

Cargo Details
Consignee
TOLKO MARKETING AND SALES LTD.
PO BOX 39, 3000 28TH STREET
VERNON, BC V1T 6M1
CANADA

Shipper
TOLKO MARKETING AND SALES LTD.
PO BOX 39, 3000 28TH STREET
VERNON, BC V1T 6M1
CANADA

Notify Party
SONG JING WOOD CO., LTD.
16F-3,235 CHUNG CHENG 4TH ROAD
KAOHSIUNG TAIWAN
TEL:+88672821194


Contact Details: FAX:+88672166003 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI INTEGRAL [PA]
Departure PortVancouver, BC ,Canada
Landing PortTacoma, Washington
Manifest Qty68 PKG
Manifest Weight121894 Kilograms
Manifest Dimension0
Place of ReceiptVANCOUVER, CANADA
Conveyance ID9347592 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-17
Container Cargo Description
Container #PiecesDescription
CAIU877883914SHIPPER'S LOAD & COUNT 68 PACKAGES CANADIAN LUMBER FREIGHT PREPAID SUM 2237 CREDIT NUMBER: 0AS2/00031/7705 "NOTWITHSTANDING STATEMENTS TO THE CONTRARY I
HMMU609946214SHIPPER'S LOAD & COUNT 68 PACKAGES CANADIAN LUMBER FREIGHT PREPAID SUM 2237 CREDIT NUMBER: 0AS2/00031/7705 "NOTWITHSTANDING STATEMENTS TO THE CONTRARY I
KOCU410366216SHIPPER'S LOAD & COUNT 68 PACKAGES CANADIAN LUMBER FREIGHT PREPAID SUM 2237 CREDIT NUMBER: 0AS2/00031/7705 "NOTWITHSTANDING STATEMENTS TO THE CONTRARY I
KOCU423070712SHIPPER'S LOAD & COUNT 68 PACKAGES CANADIAN LUMBER FREIGHT PREPAID SUM 2237 CREDIT NUMBER: 0AS2/00031/7705 "NOTWITHSTANDING STATEMENTS TO THE CONTRARY I
KOCU436881012SHIPPER'S LOAD & COUNT 68 PACKAGES CANADIAN LUMBER FREIGHT PREPAID SUM 2237 CREDIT NUMBER: 0AS2/00031/7705 "NOTWITHSTANDING STATEMENTS TO THE CONTRARY I
CAIU8778839NO MARKS AND NUMBERS
CAIU8778839NO MARKS AND NUMBERS
HMMU6099462NO MARKS AND NUMBERS
HMMU6099462NO MARKS AND NUMBERS
KOCU4103662NO MARKS AND NUMBERS
KOCU4103662NO MARKS AND NUMBERS
KOCU4230707NO MARKS AND NUMBERS
KOCU4230707NO MARKS AND NUMBERS
KOCU4368810NO MARKS AND NUMBERS
KOCU4368810NO MARKS AND NUMBERS
ContainerTariff Code [Harmonized]WeightValue
CAIU877883947 23794 Kilograms 47588
HMMU609946247 24642 Kilograms 49284
KOCU410366247 24075 Kilograms 481
KOCU423070747 25407 Kilograms 814
KOCU436881047 23976 Kilograms 47952
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUVCKA3734326 () 0090WSimple BOL FROB12020-02-13 / 2020-02-18
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