Pactra International Co Ltd. → Pacific Global Logistics Inc. (atl

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PACIFIC GLOBAL LOGISTICS INC. (ATL. This shipment is registered as coming from PACTRA INTERNATIONAL CO LTD. via Pusan,South Korea. Manifest records show a quanitity of 4320 CTN with a total weight of 38880 Kilograms arrived on 2020-09-10 via the vessel HYUNDAI INTEGRAL to the port of Los Angeles, California. Cargo includes products identified as 5cntr "shipper's load,count & weight:" (4320 carton) cy / cy air cleaner 5500-2 p/o no:2791 invoice no:wk-us200283 freight prepaid.

Cargo Details
Consignee
PACIFIC GLOBAL LOGISTICS INC. (ATL
ANTA)
2700 N BERKELEY LAKE RD NW SUITE.
120. DULUTH, GA 30096

Contact Details: OFFICE : +1-770-807-3989E-MAIL: [Telephone Number]
Shipper
PACTRA INTERNATIONAL CO LTD.
O/B WINIX

Notify Party
PACIFIC GLOBAL LOGISTICS INC. (ATL
ANTA)
2700 N BERKELEY LAKE RD NW SUITE.
120. DULUTH, GA 30096


Contact Details: OFFICE : +1-770-807-3989E-MAIL: [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI INTEGRAL [PA]
Departure PortPusan,South Korea
Landing PortLos Angeles, California
Manifest Qty4320 CTN
Manifest Weight38880 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9347592 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-10
Notified Parties
  • PICJ
Container Cargo Description
Container #PiecesDescription
CAIU48920158645CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4320 CARTON) CY / CY AIR CLEANER 5500-2 P/O NO:2791 INVOICE NO:WK-US200283 FREIGHT PREPAID
HDMU63599418645CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4320 CARTON) CY / CY AIR CLEANER 5500-2 P/O NO:2791 INVOICE NO:WK-US200283 FREIGHT PREPAID
HDMU66812438645CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4320 CARTON) CY / CY AIR CLEANER 5500-2 P/O NO:2791 INVOICE NO:WK-US200283 FREIGHT PREPAID
HDMU66886288645CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4320 CARTON) CY / CY AIR CLEANER 5500-2 P/O NO:2791 INVOICE NO:WK-US200283 FREIGHT PREPAID
HMMU60177628645CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (4320 CARTON) CY / CY AIR CLEANER 5500-2 P/O NO:2791 INVOICE NO:WK-US200283 FREIGHT PREPAID
CAIU4892015N/M
CAIU4892015N/M
HDMU6359941N/M
HDMU6359941N/M
HDMU6681243N/M
HDMU6681243N/M
HDMU6688628N/M
HDMU6688628N/M
HMMU6017762N/M
HMMU6017762N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB5034307 () 0097EMaster Bill12020-09-09 / 2020-09-11
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