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 8009 BOX with a total weight of 131678 Kilograms arrived on 2020-07-08 via the vessel FRANKFURT EXPRESS to the port of Tacoma, Washington. Cargo includes products identified as 7cntr "shipper's load,count & weight:" (8009 boxes) cy / cy pvc floor tile order no. : arm#590p,594p,596p,597p, armsp#029p,030p,036p 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
VesselFRANKFURT EXPRESS [DE]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty8009 BOX
Manifest Weight131678 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9450442 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-08
Container Cargo Description
Container #PiecesDescription
BSIU2559551107CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
GAOU214123012127CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
GAOU2157582107CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HDMU26626727CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HDMU2799388107CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HDMU2813830117CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
HDMU28367329677CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (8009 BOXES) CY / CY PVC FLOOR TILE ORDER NO. : ARM#590P,594P,596P,597P, ARMSP#029P,030P,036P FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES
BSIU2559551EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
BSIU2559551EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
GAOU2141230EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
GAOU2141230EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
GAOU2157582EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
GAOU2157582EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2662672EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2662672EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2799388EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2799388EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2813830EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2813830EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2836732EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
HDMU2836732EVOKE PO# ITEM# ITEM NAME PD DATE PLT NO Q'TY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB5013867 () 0064EMaster Bill12020-06-30 / 2020-07-09
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