Kerryfreight(korea)inc. → Apex Maritime Co. (pnw), Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by APEX MARITIME CO. (PNW), INC.. This shipment is registered as coming from KERRYFREIGHT(KOREA)INC. via Pusan,South Korea. Manifest records show a quanitity of 5865 BOX with a total weight of 100975 Kilograms arrived on 2020-05-09 via the vessel ONE COSMOS to the port of Tacoma, Washington. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (5865 box) cy / cy pvc floor tile order no. : arm#573p, arm#574p, arm#577p, ar p#025p, armsp#026p freight collect copy non-negotiable b/l release procedures.

Cargo Details
Consignee
APEX MARITIME CO. (PNW), INC.
560 NACHES AVE SW
RENTON, WA, 98057
UNITED STATES

Shipper
KERRYFREIGHT(KOREA)INC.
901, 146, SEONYU-RO,
YEONGDEUNGPO-GU, SEOUL, KOREA

Notify Party
APEX MARITIME CO. (PNW), INC.
560 NACHES AVE SW
RENTON, WA, 98057
UNITED STATES


Vessel and Port
Carrier CodeHDMU
VesselONE COSMOS [PA]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty5865 BOX
Manifest Weight100975 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9388340 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-09
Notified Parties
  • AMAW
Container Cargo Description
Container #PiecesDescription
TCKU353419212155CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5865 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#573P, ARM#574P, ARM#577P, AR P#025P, ARMSP#026P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TCKU3613331355CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5865 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#573P, ARM#574P, ARM#577P, AR P#025P, ARMSP#026P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TCKU362016112345CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5865 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#573P, ARM#574P, ARM#577P, AR P#025P, ARMSP#026P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TCKU3620840125CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5865 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#573P, ARM#574P, ARM#577P, AR P#025P, ARMSP#026P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TCLU246809311515CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (5865 BOX) CY / CY PVC FLOOR TILE ORDER NO. : ARM#573P, ARM#574P, ARM#577P, AR P#025P, ARMSP#026P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
TCKU3534192EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3534192EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3613331EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3613331EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3620161EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3620161EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3620840EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCKU3620840EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCLU2468093EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
TCLU2468093EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4996468 () 0074EMaster Bill12020-05-01 / 2020-05-11
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