Hansaeng Express Co., Ltd. → Int L Maritime & Logistics (iml)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INT L MARITIME & LOGISTICS (IML). This shipment is registered as coming from HANSAENG EXPRESS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 2640 CTN with a total weight of 23413 Kilograms arrived on 2020-08-08 via the vessel HYUNDAI SPEED to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6cntr "shipper's load,count & weight:" (2640 cartons) cy / cy 2,640 cartons (120 packages) of clam shell po no: 4500063712, 4500063793 invoice no: inv3-2020g07-01, inv3-2020g07-02 inv3-2020g07-03, inv3-2020g07-04,.

Cargo Details
Consignee
INT L MARITIME & LOGISTICS (IML)
420 COLUMBUS AVE SUITE 315
VALHALLA, NEW YORK 10595
TEL:914 769 7000 FAX:914 769 7007

Contact Details: EMAIL: [email protected] [Telephone Number]
Shipper
HANSAENG EXPRESS CO., LTD.
42, GANGNAM-DAERO 37-GIL
SEOCHO-GU, SEOUL, KOREA(06734)
T.82-2-3487-0451 F.82-2-3474-2671

Notify Party
INT L MARITIME & LOGISTICS (IML)
420 COLUMBUS AVE SUITE 315
VALHALLA, NEW YORK 10595
TEL:914 769 7000 FAX:914 769 7007


Contact Details: EMAIL: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI SPEED [GR]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2640 CTN
Manifest Weight23413 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9475698 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-08
Container Cargo Description
Container #PiecesDescription
BSIU995263746CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
CAIU749369946CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
GAOU616980646CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
GAOU635701746CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
HMMU616934346CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
KOCU421540446CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (2640 CARTONS) CY / CY 2,640 CARTONS (120 PACKAGES) OF CLAM SHELL PO NO: 4500063712, 4500063793 INVOICE NO: INV3-2020G07-01, INV3-2020G07-02 INV3-2020G07-03, INV3-2020G07-04,
BSIU9952637N/M
BSIU9952637N/M
CAIU7493699N/M
CAIU7493699N/M
GAOU6169806N/M
GAOU6169806N/M
GAOU6357017N/M
GAOU6357017N/M
HMMU6169343N/M
HMMU6169343N/M
KOCU4215404N/M
KOCU4215404N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB5020622 () 0025EMaster Bill12020-07-30 / 2020-08-10
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