Samhae Commercial Co.,ltd → Gimme Health Foods

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GIMME HEALTH FOODS. This shipment is registered as coming from SAMHAE COMMERCIAL CO.,LTD via Pusan,South Korea with logistic notifications handled by SADDLE CREEK LOGISTICS SERVICES. Manifest records show a quanitity of 4470 CTN with a total weight of 4247 Kilograms arrived on 2020-04-20 via the vessel HYUNDAI SHANGHAI to the port of Oakland, California. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (4470 carton) cy / cy 4198 (org)roasted seaweed 5g-sea salt(6x8unit invoice no. : gm20-08(po 1173-3) [email protected] freight prepaid copy non-negotiable b/l release procedures.

Cargo Details
Consignee
GIMME HEALTH FOODS
2173 FRANCISCO BLVD EAST SUITE A,
2ND FLOOR SAN RAFAEL,
CA 94901 U.S.A

Contact Details: TEL : +1(415)479-8272 EXT 15 [Telephone Number]
Shipper
SAMHAE COMMERCIAL CO.,LTD
A-1405, H BUSINESS PARK, 25 BEOBWO
N RO 11-GIL SONGPA-GU,
SEOUL KOREA

Contact Details: TEL : +82(02)431-2345 [Telephone Number]
Notify Party
SADDLE CREEK LOGISTICS SERVICES
ATTN CORTNEE WOODS
496 E. WHITMORE AVE BLDG 4,
MODESTO CA, 95358


Contact Details: P: 209-538-9132 X 2230 [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SHANGHAI [CY]
Departure PortPusan,South Korea
Landing PortOakland, California
Manifest Qty4470 CTN
Manifest Weight4247 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9305647 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-20

Container Cargo Description
Container #PiecesDescription
DFSU694635022352CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4470 CARTON) CY / CY 4198 (ORG)ROASTED SEAWEED 5G-SEA SALT(6X8UNIT INVOICE NO. : GM20-08(PO 1173-3) [email protected] FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HMMU624172522352CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4470 CARTON) CY / CY 4198 (ORG)ROASTED SEAWEED 5G-SEA SALT(6X8UNIT INVOICE NO. : GM20-08(PO 1173-3) [email protected] FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
DFSU6946350PART OF N/M
DFSU6946350PART OF N/M
HMMU6241725PART OF N/M
HMMU6241725PART OF N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4991475 () 0121ERegular Bill12020-04-09 / 2020-04-21


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