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 16 CAS with a total weight of 29097 Kilograms arrived on 2018-07-21 via the vessel CMA CGM CENDRILLON to the port of Mobile, Alabama. Cargo includes products identified as 1263pcs of cuni 90 10, 70 30 pipes invoice no. ttsi-180605 purchase order no. : #21843,#21844 . ..
| Carrier Code | OTED |
| Vessel | CMA CGM CENDRILLON [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 16 CAS |
| Manifest Weight | 29097 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | CMA CGM CENDRILLON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU9372082 | 6 | 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . |
| TCNU3814161 | 6 | 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . |
| TEMU6265424 | 4 | 1263PCS OF CUNI 90 10, 70 30 PIPES INVOICE NO. TTSI-180605 PURCHASE ORDER NO. : #21843,#21844 . . |
| FCIU9372082 | PURCHASE ORDER NO. : #21843, # 21844 CASE NO. : 1 16 SUPPLIER : TTS IND. CO. , LTD. | |
| TCNU3814161 | PURCHASE ORDER NO. : #21843, # 21844 CASE NO. : 1 16 SUPPLIER : TTS IND. CO. , LTD. | |
| TEMU6265424 | PURCHASE ORDER NO. : #21843, # 21844 CASE NO. : 1 16 SUPPLIER : TTS IND. CO. , LTD. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV040800172182 | OTEDOTWS21806076 () | 0PG17 | House Bill | 1 | 2018-06-21 / 2018-07-23 |