The following Bill of Lading record outlines a container shipment imported into the US by HUSQVARNA CONSTRUCTION PRODUCTS. This shipment is registered as coming from via Pusan,South Korea. Manifest records show a quanitity of 22 PKG with a total weight of 17010 Kilograms arrived on 2018-03-20 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (22 package) cy / dr 22 packages of dbi abrasive wheels hs code: 680422 freight prepaid copy non-negotiable b/l release procedures.
| Carrier Code | HDMU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 22 PKG |
| Manifest Weight | 17010 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU1838023 | 22 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (22 PACKAGE) CY / DR 22 PACKAGES OF DBI ABRASIVE WHEELS HS CODE: 680422 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
| SEGU1838023 | HUSQVARN A O/NO:25050 8 COLUMBI A P/NO:1-2 2 | |
| SEGU1838023 | MADE IN KORE A |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4746335 | HDMUBUWB4746335A () | 0807E | House Bill | 1 | 2018-03-13 / 2018-03-21 |