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 1250 CTN with a total weight of 15801 Kilograms arrived on 2020-08-18 via the vessel CMA CGM LAPEROUSE to the port of Norfolk, Virginia. Cargo includes products identified as 1250 ctn : brake parts for motor vehicles dis c brake pads invoice number: si20200714_1_344 3992 po number:3443992 hs code:8708.30 ++at tn: israel long tel: 919-573-2330 email: isra [email protected] +++phone: 410.230.03 73 fax: 410.230.0375 email: advanceauto_us@va ndegriftinc.com also notify:advance auto part.
| Carrier Code | OERT |
| Vessel | CMA CGM LAPEROUSE [FR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1250 CTN |
| Manifest Weight | 15801 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9454412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU1840284 | 12 | 1250 CTN : BRAKE PARTS FOR MOTOR VEHICLES DIS C BRAKE PADS INVOICE NUMBER: SI20200714_1_344 3992 PO NUMBER:3443992 HS CODE:8708.30 ++AT TN: ISRAEL LONG TEL: 919-573-2330 EMAIL: ISRA [email protected] +++PHONE: 410.230.03 73 FAX: 410.230.0375 EMAIL: ADVANCEAUTO_US@VA NDEGRIFTINC.COM ALSO NOTIFY:ADVANCE AUTO PART |
| CMAU1840284 | N/M | |
| CMAU1840284 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0977913 | OERT105702J21449 () | 0MB6D | House Bill | 73634 | 2020-07-16 / 2020-08-19 |