The following Bill of Lading record outlines a container shipment imported into the US by TO WELLS FARGO BANK, NA.. This shipment is registered as coming from DAEHA TECHWON CO., LTD via Pusan,South Korea with logistic notifications handled by HANKOOK TIRE MANUFACTURING. Manifest records show a quanitity of 1 PKG with a total weight of 740 Kilograms arrived on 2018-07-24 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as tp) srfm machine (electrical) contract number tpc2018011 purchase order number 3600005235 total po value usd 177,918.00 fob busan port l/c no. and date ic5020287us 180504 h.s. code: 853710.
| Carrier Code | HDMU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 740 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU5085764 | 1 | TP) SRFM MACHINE (ELECTRICAL) CONTRACT NUMBER TPC2018011 PURCHASE ORDER NUMBER 3600005235 TOTAL PO VALUE USD 177,918.00 FOB BUSAN PORT L/C NO. AND DATE IC5020287US 180504 H.S. CODE: 853710 |
| BMOU5085764 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUNA9276390 | HDMUBUNA9276390B () | 0825E | House Bill | 1 | 2018-07-17 / 2018-07-25 |