The following Bill of Lading record outlines a container shipment imported into the US by DEN HARTOGH AMERICAS INC. This shipment is registered as coming from WOOSUNG SHIPPING CO.,LTD. O/B OF via Pusan,South Korea. Manifest records show a quanitity of 3 TNK with a total weight of 161178 Pounds arrived on 2018-02-22 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as polypropylene glycol polyol sb740 (hs code: 3 907.20.2000) purchase order number : 2017495 ,2017496,2017497 shipper s own iso tank conta iners.
| Carrier Code | ZIMU |
| Vessel | ZIM NINGBO [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 TNK |
| Manifest Weight | 161178 Pounds |
| Manifest Dimension | 2126 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-22 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU8628943 | 1 | POLYPROPYLENE GLYCOL POLYOL SB740 (HS CODE: 3 907.20.2000) PURCHASE ORDER NUMBER : 2017495 ,2017496,2017497 SHIPPER S OWN ISO TANK CONTA INERS |
| DHDU9043255 | 1 | POLYPROPYLENE GLYCOL POLYOL SB740 (HS CODE: 3 907.20.2000) PURCHASE ORDER NUMBER : 2017495 ,2017496,2017497 SHIPPER S OWN ISO TANK CONTA INERS |
| TCLU9040002 | 1 | POLYPROPYLENE GLYCOL POLYOL SB740 (HS CODE: 3 907.20.2000) PURCHASE ORDER NUMBER : 2017495 ,2017496,2017497 SHIPPER S OWN ISO TANK CONTA INERS |
| CRXU8628943 | N/M | |
| DHDU9043255 | N/M | |
| TCLU9040002 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL738723 | () | 49W | Master Bill | 1 | 2018-01-28 / 2018-02-23 |