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 60 PKG with a total weight of 19133 Kilograms arrived on 2020-06-15 via the vessel PRAGUE EXPRESS to the port of Seattle, Washington. Cargo includes products identified as diagnostic reagents.
| Carrier Code | GCLE |
| Vessel | PRAGUE EXPRESS [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 60 PKG |
| Manifest Weight | 19133 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOBE |
| Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLBU9164761 | 46 | DIAGNOSTIC REAGENTS |
| HLBU9305751 | 14 | DIAGNOSTIC REAGENTS |
| HLBU9164761 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1300021287 C/NO. 1-2 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014224 C/NO. 1-58 | |
| HLBU9164761 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1300021287 C/NO. 1-2 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014224 C/NO. 1-58 | |
| HLBU9305751 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1300021287 C/NO. 1-2 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014224 C/NO. 1-58 | |
| HLBU9305751 | ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1300021287 C/NO. 1-2 ARKRAY FACTORY USA INC. EDINA, MN. USA INVOICE NO. 1350014224 C/NO. 1-58 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUOSA200500998 | GCLEKBMI20050001 () | 62E | House Bill | 435377 | 2020-05-27 / 2020-06-17 |