The following Bill of Lading record outlines a container shipment imported into the US by ADVANCE STORES COMPANY INC.. This shipment is registered as coming from SANGSIN BRAKE CO.,LTD. via Pusan,South Korea with logistic notifications handled by VANDEGRIFT, BALTIMORE, MD. Manifest records show a quanitity of 1074 CTN with a total weight of 14929 Kilograms arrived on 2020-07-18 via the vessel HYUNDAI MARS to the port of Long Beach, California. Cargo includes products identified as 1074 ctn : 1074 cartons of brake parts for mo tor vehicles disc brake pads invoice no.:si20 200629_1_3414541 hts code: 8708.30.5040 ++a ttn: israel long tel: 919-573-2330 email: isr [email protected] +++phone: 410.230. 0373 fax: 410.230.0375 email: advanceauto_us@ vandegriftinc.com also notify:advance auto pa.
| Carrier Code | OERT |
| Vessel | HYUNDAI MARS [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1074 CTN |
| Manifest Weight | 14929 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9725122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU9374384 | 74 | 1074 CTN : 1074 CARTONS OF BRAKE PARTS FOR MO TOR VEHICLES DISC BRAKE PADS INVOICE NO.:SI20 200629_1_3414541 HTS CODE: 8708.30.5040 ++A TTN: ISRAEL LONG TEL: 919-573-2330 EMAIL: ISR [email protected] +++PHONE: 410.230. 0373 FAX: 410.230.0375 EMAIL: ADVANCEAUTO_US@ VANDEGRIFTINC.COM ALSO NOTIFY:ADVANCE AUTO PA |
| GLDU9374384 | N/M | |
| GLDU9374384 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA66264700 | OERT105702J21322 () | 022E | House Bill | 678 | 2020-07-02 / 2020-08-07 |