Ji Yeong Fiber, Inc → Albany Fiber Sales, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALBANY FIBER SALES, INC. This shipment is registered as coming from JI YEONG FIBER, INC via Pusan,South Korea. Manifest records show a quanitity of 285 BAL with a total weight of 157707 Pounds arrived on 2020-03-20 via the vessel MSC NERISSA to the port of Mobile, Alabama. Cargo includes products identified as polyester staple fiber 18d x 64mm grade "a" dry regenerate d 18d x 64mm grade "b" dry r egenerated shipment term : dd p houlka, ms usa hs code : 55 03.20 p/i # : af341 invoice # : jy09-2528 -- glovis amer.

Cargo Details
Consignee
ALBANY FIBER SALES, INC
120 SNYDER ST.
NEW ALBANY, MS 38652 USA
1-0000000000
Shipper
JI YEONG FIBER, INC
(GWANYANG-DONG, PYEONGCHON
ACROTOWER) SUITE A-2812, 230,
SIMINDAERO,DONGAN-GU, ANYANG-SI,
82-314787901
Notify Party
ALBANY FIBER SALES, INC
120 SNYDER ST.
NEW ALBANY, MS 38652 USA


1-0000000000
Vessel and Port
Carrier CodeMAEU
VesselMSC NERISSA [PA]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty285 BAL
Manifest Weight157707 Pounds
Manifest Dimension165 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9278155 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-20
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
HASU413421595POLYESTER STAPLE FIBER 18D X 64MM GRADE "A" DRY REGENERATE D 18D X 64MM GRADE "B" DRY R EGENERATED SHIPMENT TERM : DD P HOULKA, MS USA HS CODE : 55 03.20 P/I # : AF341 INVOICE # : JY09-2528 -- GLOVIS AMER
MRKU497544695POLYESTER STAPLE FIBER 18D X 64MM GRADE "A" DRY REGENERATE D 18D X 64MM GRADE "B" DRY R EGENERATED SHIPMENT TERM : DD P HOULKA, MS USA HS CODE : 55 03.20 P/I # : AF341 INVOICE # : JY09-2528 -- GLOVIS AMER
MSKU162842495POLYESTER STAPLE FIBER 18D X 64MM GRADE "A" DRY REGENERATE D 18D X 64MM GRADE "B" DRY R EGENERATED SHIPMENT TERM : DD P HOULKA, MS USA HS CODE : 55 03.20 P/I # : AF341 INVOICE # : JY09-2528 -- GLOVIS AMER
HASU4134215P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
HASU4134215P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
MRKU4975446P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
MRKU4975446P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
MSKU1628424P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
MSKU1628424P.S.F 18D X 64MM AD BALE NO : 1-95 , 1-95 18D X 64MM BD BALE NO : 1-9 5
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591425189MAEU591490236 () 007EHouse Bill12020-02-11 / 2020-03-21
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