Taesung Mfg. Co., Ltd → Daedong-usa, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DAEDONG-USA, INC.. This shipment is registered as coming from TAESUNG MFG. CO., LTD via Pusan,South Korea with logistic notifications handled by 1) C.V. INTERNATIONAL. Manifest records show a quanitity of 111 PCS with a total weight of 79794 Kilograms arrived on 2020-04-03 via the vessel HUMEN BRIDGE to the port of Norfolk, Virginia. Cargo includes products identified as loader & backoe invoice no.ts20-0031 isps charge, wharfage prepaid chassis usage charge collect s/c no s19akr025 booking sebangexpress leejungwon 053-565-2621.

Cargo Details
Consignee
DAEDONG-USA, INC.
6300 KIOTI DR. WENDELL, NC. 27591,
USA
TEL 919 374 5100 FAX 919 374 5001
ATTN MR.JIMMY LEE

Shipper
TAESUNG MFG. CO., LTD
142, UNHARO, EUNHYUN-MYUN,
YANGJU-CITY
KYUNGGI-DO, KOREA

Notify Party
1) C.V. INTERNATIONAL
1128 WEST OLNEY ROAD, NORFOLK,
VA.23507,USA ATTN MR.NATHAN
SUTPHIN TEL 757 466 1170
FAX 757 466 1823

Vessel and Port
Carrier CodeHLCU
VesselHUMEN BRIDGE [PA]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty111 PCS
Manifest Weight79794 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KR
Conveyance ID9302164 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-03
Container Cargo Description
Container #PiecesDescription
GESU411312318LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
GESU558522718LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
HLBU147971522LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
HLBU184271232LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
HLBU198222615LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
TEMU13014526LOADER & BACKOE INVOICE NO.TS20-0031 ISPS CHARGE, WHARFAGE PREPAID CHASSIS USAGE CHARGE COLLECT S/C NO S19AKR025 BOOKING SEBANGEXPRESS LEEJUNGWON 053-565-2621
GESU4113123NO MARKS . . . . . . .
GESU4113123.
GESU4113123NO MARKS . . . . . . .
GESU4113123.
GESU5585227NO MARKS . . . . . . .
GESU5585227.
GESU5585227NO MARKS . . . . . . .
GESU5585227.
HLBU1479715NO MARKS . . . . . . .
HLBU1479715.
HLBU1479715NO MARKS . . . . . . .
HLBU1479715.
HLBU1842712NO MARKS . . . . . . .
HLBU1842712.
HLBU1842712NO MARKS . . . . . . .
HLBU1842712.
HLBU1982226NO MARKS . . . . . . .
HLBU1982226.
HLBU1982226NO MARKS . . . . . . .
HLBU1982226.
TEMU1301452NO MARKS . . . . . . .
TEMU1301452.
TEMU1301452NO MARKS . . . . . . .
TEMU1301452.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSEL200254967 () 074ERegular Bill12020-02-21 / 2020-04-04
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