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 UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 4161 CTN with a total weight of 93880 Pounds arrived on 2018-03-25 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as "comodity: textile cp goods p urchase order 5407401856 100 % cotton gtp wash cloth ms ba sic bath sheet ms basic soli d hand towel ms basic solid b ath towel form .e. # hmb-2018 -0000010244 form .e. # hmb-20.
| Carrier Code | MAEU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 4161 CTN |
| Manifest Weight | 93880 Pounds |
| Manifest Dimension | 278 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4618029 | 792 | "COMODITY: TEXTILE CP GOODS P URCHASE ORDER 5407401856 100 % COTTON GTP WASH CLOTH MS BA SIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID B ATH TOWEL FORM .E. # HMB-2018 -0000010244 FORM .E. # HMB-20 |
| MSKU4637939 | 1171 | "COMODITY: TEXTILE CP GOODS P URCHASE ORDER 5407401856 100 % COTTON GTP WASH CLOTH MS BA SIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID B ATH TOWEL FORM E # HMB-2018 -0000010244 FORM E # HMB-20 |
| MSKU4675327 | 91 | "COMODITY: TEXTILE CP GOODS P URCHASE ORDER 5407401856 100 % COTTON GTP WASH CLOTH MS BA SIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID B ATH TOWEL FORM E # HMB-2018 -0000010244 FORM E # HMB-20 |
| MSKU4777864 | 17 | "COMODITY: TEXTILE CP GOODS P URCHASE ORDER 5407401856 100 % COTTON GTP WASH CLOTH MS BA SIC BATH SHEET MS BASIC SOLI D HAND TOWEL MS BASIC SOLID B ATH TOWEL FORM E # HMB-2018 -0000010244 FORM E # HMB-20 |
| MSKU4618029 | "P.O.# 5407401856 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTE R CARTON 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 4161 " CNTR NO. MSKU4618029 MS | |
| MSKU4618029 | KU4637939 MSKU4675327 MSKU4777864 CARRIER SEAL PK1482506 PK1482508 PK1482505 PK1482504 | |
| MSKU4637939 | "P.O.# 5407401856 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTE R CARTON 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 4161 " | |
| MSKU4675327 | "P.O.# 5407401856 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTE R CARTON 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 4161 " | |
| MSKU4777864 | "P.O.# 5407401856 FACILITY # 0606 0 PO TYPE 0040 DEPARTMENT NO. 00 020 SHIPPING CASE QTY 144 PCS IN A MASTER CARTON 18 PCS IN MASTE R CARTON 24 PCS IN MASTER CARTON 96 PCS IN MASTER CARTON MADE I N PAKISTAN SHIPPING CASE NO. 1 - 4161 " |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUWMB720155 | () | 810N | Regular Bill | 1 | 2018-03-08 / 2018-03-26 |