The following Bill of Lading record outlines a container shipment imported into the US by MOORIM USA, INC.. This shipment is registered as coming from MOORIM P P CO., LTD. via Pusan,South Korea with logistic notifications handled by 3 PLUS LOGISTICS, CO. Manifest records show a quanitity of 109 PKG with a total weight of 57243 Kilograms arrived on 2018-02-01 via the vessel YM UNICORN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as nantucket silk text two sides coated paper d oor address lindenmeyr munroe 31 windsor plac e central islip, ny 11722 order no. pr1711 0235 freight prepaid.
| Carrier Code | KKLU |
| Vessel | YM UNICORN [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 109 PKG |
| Manifest Weight | 57243 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | PUSAN,SOUTH KOREA |
| Conveyance ID | 9462732 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3406950 | 36 | NANTUCKET SILK TEXT TWO SIDES COATED PAPER D OOR ADDRESS LINDENMEYR MUNROE 31 WINDSOR PLAC E CENTRAL ISLIP, NY 11722 ORDER NO. PR1711 0235 FREIGHT PREPAID |
| KKTU7820344 | 36 | NANTUCKET SILK TEXT TWO SIDES COATED PAPER D OOR ADDRESS LINDENMEYR MUNROE 31 WINDSOR PLAC E CENTRAL ISLIP, NY 11722 ORDER NO. PR1711 0235 FREIGHT PREPAID |
| KKTU8000231 | 37 | NANTUCKET SILK TEXT TWO SIDES COATED PAPER D OOR ADDRESS LINDENMEYR MUNROE 31 WINDSOR PLAC E CENTRAL ISLIP, NY 11722 ORDER NO. PR1711 0235 FREIGHT PREPAID |
| FCIU3406950 | P O NO. 27809166 MADE IN KOREA | |
| KKTU7820344 | P O NO. 27809166 MADE IN KOREA | |
| KKTU8000231 | P O NO. 27809166 MADE IN KOREA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU3406950 | 4819 | 0 | - |
| KKTU7820344 | 4819 | 0 | - |
| KKTU8000231 | 4819 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUSEL045335 | () | 027E | Regular Bill | 1 | 2018-01-04 / 2018-02-03 |