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 1103 CTN with a total weight of 16208 Kilograms arrived on 2020-08-20 via the vessel SEAMAX FAIRFIELD to the port of Savannah, Georgia. Cargo includes products identified as 1103 ctn : 1103 cartons of brake parts for mo tor vehicles disc brake pads invoice number: si20200714_1_3443996 po number:3443996 hs cod e:8708.30 ++attn: israel long tel: 919-573- 2330 email: [email protected] +++p hone: 410.230.0373 fax: 410.230.0375 email: a [email protected] also notify:a.
| Carrier Code | OERT |
| Vessel | SEAMAX FAIRFIELD [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1103 CTN |
| Manifest Weight | 16208 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1104420 | 13 | 1103 CTN : 1103 CARTONS OF BRAKE PARTS FOR MO TOR VEHICLES DISC BRAKE PADS INVOICE NUMBER: SI20200714_1_3443996 PO NUMBER:3443996 HS COD E:8708.30 ++ATTN: ISRAEL LONG TEL: 919-573- 2330 EMAIL: [email protected] +++P HONE: 410.230.0373 FAX: 410.230.0375 EMAIL: A [email protected] ALSO NOTIFY:A |
| ZIMU1104420 | N/M | |
| ZIMU1104420 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7031238 | OERT105702J21453 () | 1E | House Bill | 738 | 2020-07-20 / 2020-08-21 |