Arkray Global Business, Inc → Arkray Factory Usa, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARKRAY FACTORY USA, INC. This shipment is registered as coming from ARKRAY GLOBAL BUSINESS, INC via Pusan,South Korea with logistic notifications handled by GLOBAL TRANSPORTATION SVC INC. Manifest records show a quanitity of 113 CTN with a total weight of 37379 Kilograms arrived on 2020-04-08 via the vessel YM UTMOST to the port of Seattle, Washington. Cargo includes products identified as diagnostic reagents.

Cargo Details
Consignee
ARKRAY FACTORY USA, INC
5198 WEST 76TH STREET
EDINA MN 55439 US
Shipper
ARKRAY GLOBAL BUSINESS, INC
57 NISHI AKETA-CHO
HIGASHI-KUJO, MINAMI-KU
KYOTO JP
Notify Party
GLOBAL TRANSPORTATION SVC INC
2201 SIXTH AVE SOUTH



SEATTLE WA 98134 US
Contact Name:
Contact Details: 8005806784 [Telephone Number]
Vessel and Port
Carrier CodeGCLE
VesselYM UTMOST [LR]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty113 CTN
Manifest Weight37379 Kilograms
Manifest Dimension0
Place of ReceiptKOBE
Conveyance ID9302621 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-08
Container Cargo Description
Container #PiecesDescription
HLBU909151538DIAGNOSTIC REAGENTS
HLBU936112239DIAGNOSTIC REAGENTS
TEMU902518136DIAGNOSTIC REAGENTS
HLBU9091515ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
HLBU9091515ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
HLBU9091515ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
HLBU9091515ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
HLBU9361122ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
HLBU9361122ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
HLBU9361122ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
HLBU9361122ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
TEMU9025181ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
TEMU9025181ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
TEMU9025181ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013725 C/NO. 1-74 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013726 C/NO. 1-19
TEMU9025181ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350013769 C/NO.1-20
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA200109291GCLEKBMI20020003 () 86EHouse Bill94372020-03-11 / 2020-04-09
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