The following Bill of Lading record outlines a container shipment imported into the US by METALS INC - MOBILE. This shipment is registered as coming from TTS IND.CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 14 PKG with a total weight of 21231 Kilograms arrived on 2018-03-20 via the vessel CMA CGM DALILA to the port of Mobile, Alabama. Cargo includes products identified as 787pcs of cuni 90 10, 70 30 pipes and 12pcs of cuni 90 10 flanges invoice no. ttsi-170813 purchase order no. : #21840, #21841, #21843, #21844, #21898 . ..
| Carrier Code | OTED |
| Vessel | CMA CGM DALILA [FR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 14 PKG |
| Manifest Weight | 21231 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | CMA CGM DALILA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU5183906 | 8 | 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . |
| TCNU7286653 | 6 | 787PCS OF CUNI 90 10, 70 30 PIPES AND 12PCS OF CUNI 90 10 FLANGES INVOICE NO. TTSI-170813 PURCHASE ORDER NO. : #21840, #21841, #21843, #21844, #21898 . . |
| CMAU5183906 | PURCHASE ORDER NO. : #2 1840, #21841, #21843, # 21844 , #21898 CASE NO. : 1 14 SUPPLIER : TTS IND. CO. , LTD. | |
| TCNU7286653 | PURCHASE ORDER NO. : #2 1840, #21841, #21843, # 21844 , #21898 CASE NO. : 1 14 SUPPLIER : TTS IND. CO. , LTD. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0749935 | OTEDOTWS71802003 () | 0PG07 | House Bill | 1 | 2018-02-14 / 2018-03-21 |