Seko Global Logistics Network → Seko Worldwide Llc- Pittsburgh

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SEKO WORLDWIDE LLC- PITTSBURGH. This shipment is registered as coming from SEKO GLOBAL LOGISTICS NETWORK via Pusan,South Korea. Manifest records show a quanitity of 8080 BOX with a total weight of 489770 Pounds arrived on 2020-02-20 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 3648 boxes of loose lay tile(pvc floor coveri ngs) order no. : 38858 - xinu1131393 order no . : 38859 - segu2668019 order no. : 38860 - z imu3031920 order no. : 38861 - zimu1403695 or der no. : 38863 - zimu1277935 nac-karndean hs code:3918.10-1000 freight collect.

Cargo Details
Consignee
SEKO WORLDWIDE LLC- PITTSBURGH
320 CROWN COURT
OAKDALE, PA 15071
[email protected]
TEL:412-262-4229 FAX:412-262-3753

Shipper
SEKO GLOBAL LOGISTICS NETWORK
KOREAINC. O/B OF
LOGISTICAL PROCUREMENT
SOLUTIONS LTD

Notify Party
SEKO WORLDWIDE LLC- PITTSBURGH
320 CROWN COURT
OAKDALE, PA 15071
[email protected]
TEL:412-262-4229 FAX:412-262-3753

Vessel and Port
Carrier CodeZIMU
VesselGUSTAV MAERSK [DK]
Departure PortPusan,South Korea
Landing PortBaltimore, Maryland
Manifest Qty8080 BOX
Manifest Weight489770 Pounds
Manifest Dimension7769 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-20
Container Cargo Description
Container #PiecesDescription
SEGU26680197283648 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38858 - XINU1131393 ORDER NO . : 38859 - SEGU2668019 ORDER NO. : 38860 - Z IMU3031920 ORDER NO. : 38861 - ZIMU1403695 OR DER NO. : 38863 - ZIMU1277935 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
XINU11313937283648 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38858 - XINU1131393 ORDER NO . : 38859 - SEGU2668019 ORDER NO. : 38860 - Z IMU3031920 ORDER NO. : 38861 - ZIMU1403695 OR DER NO. : 38863 - ZIMU1277935 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
XINU11387367283640 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38852 - ZIMU2876516 ORDER NO . : 38853 - ZIMU1098035 ORDER NO. : 38854 - Z IMU1190455 ORDER NO. : 38855 - ZIMU1143983 OR DER NO. : 38857 - XINU1138736 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU10980357283640 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38852 - ZIMU2876516 ORDER NO . : 38853 - ZIMU1098035 ORDER NO. : 38854 - Z IMU1190455 ORDER NO. : 38855 - ZIMU1143983 OR DER NO. : 38857 - XINU1138736 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU11439837283640 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38852 - ZIMU2876516 ORDER NO . : 38853 - ZIMU1098035 ORDER NO. : 38854 - Z IMU1190455 ORDER NO. : 38855 - ZIMU1143983 OR DER NO. : 38857 - XINU1138736 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU1187791792792 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERIN GS) ORDER NO. : 38894 - ZIMU1187791 NAC-KARND EAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU11904557283640 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38852 - ZIMU2876516 ORDER NO . : 38853 - ZIMU1098035 ORDER NO. : 38854 - Z IMU1190455 ORDER NO. : 38855 - ZIMU1143983 OR DER NO. : 38857 - XINU1138736 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU12779357283648 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38858 - XINU1131393 ORDER NO . : 38859 - SEGU2668019 ORDER NO. : 38860 - Z IMU3031920 ORDER NO. : 38861 - ZIMU1403695 OR DER NO. : 38863 - ZIMU1277935 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU14036957213648 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38858 - XINU1131393 ORDER NO . : 38859 - SEGU2668019 ORDER NO. : 38860 - Z IMU3031920 ORDER NO. : 38861 - ZIMU1403695 OR DER NO. : 38863 - ZIMU1277935 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU28765167283640 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38852 - ZIMU2876516 ORDER NO . : 38853 - ZIMU1098035 ORDER NO. : 38854 - Z IMU1190455 ORDER NO. : 38855 - ZIMU1143983 OR DER NO. : 38857 - XINU1138736 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
ZIMU30319207433648 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38858 - XINU1131393 ORDER NO . : 38859 - SEGU2668019 ORDER NO. : 38860 - Z IMU3031920 ORDER NO. : 38861 - ZIMU1403695 OR DER NO. : 38863 - ZIMU1277935 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT
SEGU2668019NO MARKS NO NUMBERS
SEGU2668019NO MARKS NO NUMBERS
XINU1131393NO MARKS NO NUMBERS
XINU1131393NO MARKS NO NUMBERS
XINU1138736NO MARKS NO NUMBERS
XINU1138736NO MARKS NO NUMBERS
ZIMU1098035NO MARKS NO NUMBERS
ZIMU1098035NO MARKS NO NUMBERS
ZIMU1143983NO MARKS NO NUMBERS
ZIMU1143983NO MARKS NO NUMBERS
ZIMU1187791NO MARKS NO NUMBERS
ZIMU1187791NO MARKS NO NUMBERS
ZIMU1190455NO MARKS NO NUMBERS
ZIMU1190455NO MARKS NO NUMBERS
ZIMU1277935NO MARKS NO NUMBERS
ZIMU1277935NO MARKS NO NUMBERS
ZIMU1403695NO MARKS NO NUMBERS
ZIMU1403695NO MARKS NO NUMBERS
ZIMU2876516NO MARKS NO NUMBERS
ZIMU2876516NO MARKS NO NUMBERS
ZIMU3031920NO MARKS NO NUMBERS
ZIMU3031920NO MARKS NO NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7011640 () 8WMaster Bill12020-01-30 / 2020-02-22
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