Oec Logistics(qingdao)co.,ltd. → Oec Group (chicago) Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OEC GROUP (CHICAGO) INC. This shipment is registered as coming from OEC LOGISTICS(QINGDAO)CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 6107 PCS with a total weight of 41709 Kilograms arrived on 2020-09-02 via the vessel YM MODERATION to the port of Seattle, Washington. Cargo includes products identified as plastic windows,aluminum windows gdsm and garments nac store supply warehouse llc mr code oristo 3 s/cs20acn289 xtel 022-23288588 fax 022-23241555.

Cargo Details
Consignee
OEC GROUP (CHICAGO) INC
555 PIERCE RD,SUITE 210,
ITASCA IL 60143
TEL 630-625-7900
E-MAIL OCNIMP.ORDOECGROUP.COM

Shipper
OEC LOGISTICS(QINGDAO)CO.,LTD.
TIANJIN BRANCH
19TH FLOOR,BUILDING NO.2 FUYU
CENTER, 376 JIEFANG NAN ROAD,
TIANJIN CHINA 300200X

Notify Party
OEC GROUP (CHICAGO) INC
555 PIERCE RD,SUITE 210,
ITASCA IL 60143
TEL 630-625-7900
E-MAIL OCNIMP.ORDOECGROUP.COM

Vessel and Port
Carrier CodeHLCU
VesselYM MODERATION [PA]
Departure PortPusan,South Korea
Landing PortSeattle, Washington
Manifest Qty6107 PCS
Manifest Weight41709 Kilograms
Manifest Dimension0
Place of ReceiptTIANJIN XINGANG,
Conveyance ID9664897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02
Container Cargo Description
Container #PiecesDescription
FCIU734436914PLASTIC WINDOWS,ALUMINUM WINDOWS GDSM AND GARMENTS NAC STORE SUPPLY WAREHOUSE LLC MR CODE ORISTO 3 S/CS20ACN289 XTEL 022-23288588 FAX 022-23241555
HLBU27644191399PLASTIC WINDOWS,ALUMINUM WINDOWS GDSM AND GARMENTS NAC STORE SUPPLY WAREHOUSE LLC MR CODE ORISTO 3 S/CS20ACN289 XTEL 022-23288588 FAX 022-23241555
SEGU562032216PLASTIC WINDOWS,ALUMINUM WINDOWS GDSM AND GARMENTS NAC STORE SUPPLY WAREHOUSE LLC MR CODE ORISTO 3 S/CS20ACN289 XTEL 022-23288588 FAX 022-23241555
UACU52211931224PLASTIC WINDOWS,ALUMINUM WINDOWS GDSM AND GARMENTS NAC STORE SUPPLY WAREHOUSE LLC MR CODE ORISTO 3 S/CS20ACN289 XTEL 022-23288588 FAX 022-23241555
FCIU7344369N/M . . . . .
FCIU7344369N/M . . . . .
HLBU2764419N/M . . . . .
HLBU2764419N/M . . . . .
SEGU5620322N/M . . . . .
SEGU5620322N/M . . . . .
UACU5221193N/M . . . . .
UACU5221193N/M . . . . .
ContainerTariff Code [Harmonized]WeightValue
FCIU73443693925 0 -
HLBU27644193925 0 -
SEGU56203223925 0 -
UACU52211933925 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUTS1210137894 () 051ESimple BOL FROB12020-08-26 / 2020-09-03
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