The following Bill of Lading record outlines a container shipment imported into the US by STEEL & WIRE PRODUCTS CO.,INC.. This shipment is registered as coming from SHANXI PIONEER HARDWARE INDUSTRIAL via Pusan,South Korea. Manifest records show a quanitity of 5376 CTN with a total weight of 57969 Kilograms arrived on 2018-01-15 via the vessel MAERSK SYDNEY to the port of Baltimore, Maryland. Cargo includes products identified as steel nails 7317.00 po#1038676 ply wood packi ng material ams fee prepaid & ddc prepaid shi pped on board cy/cy.
| Carrier Code | OERT |
| Vessel | MAERSK SYDNEY [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5376 CTN |
| Manifest Weight | 57969 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | TIANJIN,TIENTSIN |
| Conveyance ID | 9289958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU1478451 | 1924 | STEEL NAILS 7317.00 PO#1038676 PLY WOOD PACKI NG MATERIAL AMS FEE PREPAID & DDC PREPAID SHI PPED ON BOARD CY/CY |
| TCKU2949888 | 10 | STEEL NAILS 7317.00 PO#1038676 PLY WOOD PACKI NG MATERIAL AMS FEE PREPAID & DDC PREPAID SHI PPED ON BOARD CY/CY |
| TEMU5365389 | 1952 | STEEL NAILS 7317.00 PO#1038676 PLY WOOD PACKI NG MATERIAL AMS FEE PREPAID & DDC PREPAID SHI PPED ON BOARD CY/CY |
| DFSU1478451 | N/M | |
| TCKU2949888 | N/M | |
| TEMU5365389 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUXQ587425 | OERT204702G02623 () | 749E | House Bill | 883441 | 2018-01-08 / 2018-01-16 |