Nexen → Ota America, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OTA AMERICA, INC.. This shipment is registered as coming from NEXEN via Pusan,South Korea. Manifest records show a quanitity of 44 PKG with a total weight of 39078 Kilograms arrived on 2020-08-15 via the vessel HYUNDAI VICTORY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (44 packages) cy / cy pvc floor tile invoice no.: 202007140090 order no.: kr200616 null fax: 562-926-8884.

Cargo Details
Consignee
OTA AMERICA, INC.
16001 MANNING WAY
CERRITOS, CA. 90703
TEL : 562-926-8898

Shipper
NEXEN
77, HABANG-RO, SAMNAM-MYEON
ULJU-GUN, ULSAN, REPUBLIC OF KOREA

Notify Party
OTA AMERICA, INC.
16001 MANNING WAY
CERRITOS, CA. 90703
TEL : 562-926-8898


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI VICTORY [MH]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty44 PKG
Manifest Weight39078 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Port of DetinationColumbus, Ohio
Conveyance ID9637258 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-15

Container Cargo Description
Container #PiecesDescription
GCXU2080230222CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (44 PACKAGES) CY / CY PVC FLOOR TILE INVOICE NO.: 202007140090 ORDER NO.: KR200616 null FAX: 562-926-8884
TGBU2515844222CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (44 PACKAGES) CY / CY PVC FLOOR TILE INVOICE NO.: 202007140090 ORDER NO.: KR200616 null FAX: 562-926-8884
GCXU2080230N/M
GCXU2080230N/M
TGBU2515844N/M
TGBU2515844N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB7270812 () 0038EMaster BOL w/in-bond12020-08-06 / 2020-08-17


© 2024 import.report | Privacy Policy