Marine-land-air Transportation → Seko Worldwide Llc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SEKO WORLDWIDE LLC.. This shipment is registered as coming from MARINE-LAND-AIR TRANSPORTATION via Hong Kong,Hong Kong. Manifest records show a quanitity of 6225 PCS with a total weight of 57418 Kilograms arrived on 2020-05-19 via the vessel OOCL KOREA to the port of Charleston, South Carolina. Cargo includes products identified as blank disc invoice no:3000142489/2513 6,225 ctns = 127 plts s/c 19-2003 (nac verbatim).

Cargo Details
Consignee
SEKO WORLDWIDE LLC.
3101 YORKMONT ROAD SUITE 1500
CHARLOTTE NC.28208
TEL:1-7044230111 FAX:1-7044230333

Contact Details: E-MAIL:CLTIMPORT SEKOLOGISTICS.COM [Telephone Number]
Shipper
MARINE-LAND-AIR TRANSPORTATION
CO., LTD.
7F. NO.12, LANE 298, XINMING ROAD,
NEIHU DISTRICT, TAIPEI CITY 11470,

Contact Details: TAIWAN (R.O.C.) [Telephone Number]
Notify Party
SEKO WORLDWIDE LLC.
3101 YORKMONT ROAD SUITE 1500
CHARLOTTE NC.28208
TEL:1-7044230111 FAX:1-7044230333


Contact Details: E-MAIL:CLTIMPORT SEKOLOGISTICS.C [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselOOCL KOREA [HK]
Departure PortHong Kong,Hong Kong
Landing PortCharleston, South Carolina
Manifest Qty6225 PCS
Manifest Weight57418 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptTAOYUAN
Conveyance ID9627992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-19
Container Cargo Description
Container #PiecesDescription
CAIU972581216BLANK DISC INVOICE NO:3000142489/2513 6,225 CTNS = 127 PLTS S/C 19-2003 (NAC VERBATIM)
CMAU775785521BLANK DISC INVOICE NO:3000142489/2513 6,225 CTNS = 127 PLTS S/C 19-2003 (NAC VERBATIM)
TLLU445736849BLANK DISC INVOICE NO:3000142489/2513 6,225 CTNS = 127 PLTS S/C 19-2003 (NAC VERBATIM)
CAIU9725812VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
CAIU97258123000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
CAIU9725812VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
CAIU97258123000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
CMAU7757855VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
CMAU77578553000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
CMAU7757855VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
CMAU77578553000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
TLLU4457368VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
TLLU44573683000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
TLLU4457368VERBATIM (IN DIA) CHARLOTTE P/NO: 1A-42A/1B-42B/ 1C-41C MADE IN TAIWAN INVOICE NO:
TLLU44573683000142489 VERBATIM (IN DIA) CHARLOTTE P/NO:43B/42C MADE IN TAIWAN INVOICE NO: 3000142513
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAWB0162090 () 0UP6CMaster Bill12020-05-08 / 2020-05-20
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