Pt. Unique Logistics International → Power Link Logistic, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POWER LINK LOGISTIC, INC. This shipment is registered as coming from PT. UNIQUE LOGISTICS INTERNATIONAL via Xiamen,China (Mainland). Manifest records show a quanitity of 818 PCS with a total weight of 30520 Kilograms arrived on 2020-05-29 via the vessel CMA CGM PANAMA to the port of Los Angeles, California. Cargo includes products identified as dok 280581 20200430 idjkt 040300 peb 818 cartons = 58,896 pieces of 120 ctns = 8640 pcs of women ls cut off v-neck hoody 60/40 cotton poly baby terry 180 gsm 64 style no. '60114-120 , 60114-548 po no. 069462-1.

Cargo Details
Consignee
POWER LINK LOGISTIC, INC
1950 E 220TH STREET SUITE 111
CARSON, CA 90810
UNITED STATES

Shipper
PT. UNIQUE LOGISTICS INTERNATIONAL
INDONESIA
JL. IR. H. JUANDA III NO 25B
JAKARTA 10120 INDONESIA

Contact Details: TAX ID: 02.491.335.2-074.000 [Telephone Number]
Notify Party
POWER LINK LOGISTIC, INC
1950 E 220TH STREET SUITE 111
CARSON, CA 90810
UNITED STATES


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM PANAMA [MT]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty818 PCS
Manifest Weight30520 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9839923 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-29

Container Cargo Description
Container #PiecesDescription
AXIU4300363446DOK 280581 20200430 IDJKT 040300 PEB 818 CARTONS = 58,896 PIECES OF 120 CTNS = 8640 PCS OF WOMEN LS CUT OFF V-NECK HOODY 60/40 COTTON POLY BABY TERRY 180 GSM 64 STYLE NO. '60114-120 , 60114-548 PO NO. 069462-1
CMAU8166902372DOK 280581 20200430 IDJKT 040300 PEB 818 CARTONS = 58,896 PIECES OF 120 CTNS = 8640 PCS OF WOMEN LS CUT OFF V-NECK HOODY 60/40 COTTON POLY BABY TERRY 180 GSM 64 STYLE NO. '60114-120 , 60114-548 PO NO. 069462-1
AXIU4300363AS PER COMMERCIAL INVOICE
AXIU4300363AS PER COMMERCIAL INVOICE
CMAU8166902AS PER COMMERCIAL INVOICE
CMAU8166902AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDJA0522247 () 0TUT5Master Bill12020-05-20 / 2020-05-30


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