Yusen Logistics (india) Private → Michaels Stores Procurement

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from YUSEN LOGISTICS (INDIA) PRIVATE via Pusan,South Korea with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 4368 CTN with a total weight of 13978 Kilograms arrived on 2020-02-28 via the vessel HYUNDAI COURAGE to the port of Los Angeles, California. Cargo includes products identified as cy / cy 4 container(s) contain 4368 cartons 100% polyester digital printed filled cushio n 100% polyester filler p.o.no.:30312702 dt.02.jan.2020 invoice no.:gt/exp/7451 dt.:january 3, 2020. h.s.code no.:94049099.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT
COMPANY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063, US

Shipper
YUSEN LOGISTICS (INDIA) PRIVATE
LIMITED - OCM
SKYLINE ICON 302,3RD FLOOR,86/92
ANDHERI - KURLA ROAD,MAROL NAKA,

Contact Details: ANDHERI (EAST) MUMBAI - 400059,IN [Telephone Number]
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807, US
ATTN: MICHAELS_TEAM


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI COURAGE [MH]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4368 CTN
Manifest Weight13978 Kilograms
Manifest Dimension0
Place of ReceiptMUNDRA, INDIA
Conveyance ID9347542 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-28
Container Cargo Description
Container #PiecesDescription
BMOU518439292CY / CY 4 CONTAINER(S) CONTAIN 4368 CARTONS 100% POLYESTER DIGITAL PRINTED FILLED CUSHIO N 100% POLYESTER FILLER P.O.NO.:30312702 DT.02.JAN.2020 INVOICE NO.:GT/EXP/7451 DT.:JANUARY 3, 2020. H.S.CODE NO.:94049099
GAOU616125692CY / CY 4 CONTAINER(S) CONTAIN 4368 CARTONS 100% POLYESTER DIGITAL PRINTED FILLED CUSHIO N 100% POLYESTER FILLER P.O.NO.:30312702 DT.02.JAN.2020 INVOICE NO.:GT/EXP/7451 DT.:JANUARY 3, 2020. H.S.CODE NO.:94049099
HDMU689988992CY / CY 4 CONTAINER(S) CONTAIN 4368 CARTONS 100% POLYESTER DIGITAL PRINTED FILLED CUSHIO N 100% POLYESTER FILLER P.O.NO.:30312702 DT.02.JAN.2020 INVOICE NO.:GT/EXP/7451 DT.:JANUARY 3, 2020. H.S.CODE NO.:94049099
KOCU413026792CY / CY 4 CONTAINER(S) CONTAIN 4368 CARTONS 100% POLYESTER DIGITAL PRINTED FILLED CUSHIO N 100% POLYESTER FILLER P.O.NO.:30312702 DT.02.JAN.2020 INVOICE NO.:GT/EXP/7451 DT.:JANUARY 3, 2020. H.S.CODE NO.:94049099
BMOU518439201 - 4368 4X 40' CY / CY
BMOU518439201 - 4368 4X 40' CY / CY
GAOU616125601 - 4368 4X 40' CY / CY
GAOU616125601 - 4368 4X 40' CY / CY
HDMU689988901 - 4368 4X 40' CY / CY
HDMU689988901 - 4368 4X 40' CY / CY
KOCU413026701 - 4368 4X 40' CY / CY
KOCU413026701 - 4368 4X 40' CY / CY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUINWB1935608 () 0086ERegular Bill12020-02-21 / 2020-02-29
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