Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EXPEDITORS IAH. Manifest records show a quanitity of 5310 CTN with a total weight of 32433 Pounds arrived on 2018-03-12 via the vessel MAERSK VIRGINIA to the port of Houston, Texas. Cargo includes products identified as shipment is consistent with the last negotiated purchase order. the shipment contain s no solid wood packing mate rial purchase order number:7 207066594 14 alloy wheel co ver 15 alloy wheel cover.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS IAH
18255 HUMBLE PARKWAY
HUMBLE TX 77338 USA
TEL:281-913-2800 FAX:281-913-2828

1-2819132834 TEL EX 1-281913 28
Vessel and Port
Carrier CodeMAEU
VesselMAERSK VIRGINIA [HK]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty5310 CTN
Manifest Weight32433 Pounds
Manifest Dimension176 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9235531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-12

Container Cargo Description
Container #PiecesDescription
MRKU009807718SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:7 207066594 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MSKU63620231764SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:7 207066594 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MSKU651247916SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:7 207066594 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MRKU0098077
MSKU6362023
MSKU6512479

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963701777 () 806ERegular Bill12018-02-13 / 2018-03-13


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