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 6800 CTN with a total weight of 42048 Pounds arrived on 2018-07-01 via the vessel RDO CONCORD 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:3 607860043 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

1-2819132900 TEL EX 1-281913 28
Vessel and Port
Carrier CodeMAEU
VesselRDO CONCORD [LR]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty6800 CTN
Manifest Weight42048 Pounds
Manifest Dimension226 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9401283 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-01

Container Cargo Description
Container #PiecesDescription
MAEU916505632SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:3 607860043 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MSKU45918172638SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:3 607860043 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MSKU481867021SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THE SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIAL PURCHASE ORDER NUMBER:3 607860043 14 ALLOY WHEEL CO VER 15 ALLOY WHEEL COVER
MAEU9165056
MSKU4591817
MSKU4818670

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU576625009 () 822ERegular Bill12018-06-04 / 2018-07-02


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