The following Bill of Lading record outlines a container shipment imported into the US by BINEX LINE CORP.LAX. This shipment is registered as coming from GLOBAL KOREA INTERNATIONAL INC. via Pusan,South Korea. Manifest records show a quanitity of 7637 CTN with a total weight of 10159 Kilograms arrived on 2020-03-20 via the vessel HYUNDAI OAKLAND to the port of Los Angeles, California. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (7637 carton) cy / cy 7,637ctns(7,637cases)of 0510wt intensive repairing socks 1 pair 24/cs(w/tray) 24/cs:1,070cs 0511wt intensive repairing gloves 1 pair 24/cs(w/tray) 24/cs:40cs.
| Carrier Code | HDMU |
| Vessel | HYUNDAI OAKLAND [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7637 CTN |
| Manifest Weight | 10159 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9385013 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KOCU4262772 | 7637 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (7637 CARTON) CY / CY 7,637CTNS(7,637CASES)OF 0510WT INTENSIVE REPAIRING SOCKS 1 PAIR 24/CS(W/TRAY) 24/CS:1,070CS 0511WT INTENSIVE REPAIRING GLOVES 1 PAIR 24/CS(W/TRAY) 24/CS:40CS |
| KOCU4262772 | KAREWAY ITEM NAME ITEM NO: Q'TY : 24,36, 72/CS CARTON NO: 1- 7,637 PRODUCT OF KORE | |
| KOCU4262772 | A | |
| KOCU4262772 | KAREWAY ITEM NAME ITEM NO: Q'TY : 24,36, 72/CS CARTON NO: 1- 7,637 PRODUCT OF KORE | |
| KOCU4262772 | A |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4983690 | () | 0093E | Master Bill | 1 | 2020-03-13 / 2020-03-21 |