Dong-a Printing → Graphique De France

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GRAPHIQUE DE FRANCE. This shipment is registered as coming from DONG-A PRINTING via Pusan,South Korea. Manifest records show a quanitity of 204 PCS with a total weight of 52502 Kilograms arrived on 2020-05-03 via the vessel COSCO SHIPPING LOTUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ------------ aphu6347396 description--------- -------------generic description------------- 204 packages (246,860 copies) of calendar (2021 calendar) invoice no: da-2020-0060 freight prepaid.

Cargo Details
Consignee
GRAPHIQUE DE FRANCE
9 STATE STREET,WOBURN, MA 01801
T) 781.935.3405 ATTN : BERNARD JEAN

Shipper
DONG-A PRINTING
244,GANGCHON-RO,ANSAN-SI,
GYEONGGI-DO, KOREA 15602
TEL:82-31-489-7937++

Notify Party
GRAPHIQUE DE FRANCE
9 STATE STREET,WOBURN, MA 01801
T) 781.935.3405 ATTN : BERNARD JEAN



Vessel and Port
Carrier CodeCMDU
VesselCOSCO SHIPPING LOTUS [HK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty204 PCS
Manifest Weight52502 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9785811 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-03
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
APHU634739667------------ APHU6347396 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 204 PACKAGES (246,860 COPIES) OF CALENDAR (2021 CALENDAR) INVOICE NO: DA-2020-0060 FREIGHT PREPAID
APHU734638968------------ APHU7346389 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 204 PACKAGES (246,860 COPIES) OF PRINTED MATERIALS (2021 CALENDAR) INVOICE NO: DA-2020-0060 SHIP TO: GRAPHIQUE DE FRANCE
CMAU467089669------------ CMAU4670896 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 204 PACKAGES (246,860 COPIES) OF PRINTED MATERIALS (2021 CALENDAR) INVOICE NO: DA-2020-0060 FREIGHT PREPAID
APHU6347396NO MARKS
APHU6347396NO MARKS
APHU7346389NO MARKS
APHU7346389NO MARKS
CMAU4670896NO MARKS
CMAU4670896NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0950956CMDUSEL0955173 () 0MB5KHouse Bill12020-04-02 / 2020-05-04


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