Arkray Global Business, Inc. → Arkray Factory Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARKRAY FACTORY USA. 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 98 CTN with a total weight of 33423 Kilograms arrived on 2020-05-13 via the vessel HYUNDAI SATURN to the port of Seattle, Washington. Cargo includes products identified as diagnostic reagents.

Cargo Details
Consignee
ARKRAY FACTORY USA
5182 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
VesselHYUNDAI SATURN [LR]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty98 CTN
Manifest Weight33423 Kilograms
Manifest Dimension0
Place of ReceiptKOBE
Conveyance ID9725146 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-13
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
HLBU929572039DIAGNOSTIC REAGENTS
HLXU372691419DIAGNOSTIC REAGENTS
HLXU8771789DIAGNOSTIC REAGENTS
HLBU9295720ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLBU9295720ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
HLBU9295720ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLBU9295720ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
HLXU3726914ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLXU3726914ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
HLXU3726914ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLXU3726914ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
HLXU8771789ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLXU8771789ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
HLXU8771789ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014080 C/NO. 1-69 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014081 C/NO. 1-19
HLXU8771789ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014102 C/NO. 1-10
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUOSA200309985GCLEKBMI20040001 () 20EHouse Bill4183512020-05-10 / 2020-05-14
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