Seah Steel Corporation → To The Order Of Pusan Pipe America,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF PUSAN PIPE AMERICA,. This shipment is registered as coming from SEAH STEEL CORPORATION via Pusan,South Korea with logistic notifications handled by PUSAN PIPE AMERICA, INC.. Manifest records show a quanitity of 26 BDL with a total weight of 39410 Kilograms arrived on 2018-08-30 via the vessel MAERSK SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 26 bundles of stainless pipes to astm a312 a nd purchase order no. :182-l406 (w0406180sk) invoice no : 5018524-06.

Cargo Details
Consignee
TO THE ORDER OF PUSAN PIPE AMERICA,
INC. (DBA SEAH STEEL AMERICA, INC)
2100 MAIN ST., SUITE 100,
IRVINE, CA, 92614 U.S.A

Contact Details: TEL:949-655-8000 [Telephone Number]
Shipper
SEAH STEEL CORPORATION
SEAH TOWER, 45 YANGHWA-RO, MAPO-GU
SEOUL, KOREA

Contact Details: 82-2-6970-1247 [Telephone Number]
Notify Party
PUSAN PIPE AMERICA, INC.
(DBA SEAH STEEL AMERICA, INC
2100 MAIN ST., SUITE 100,
IRVINE, CA, 92614 U.S.A


Vessel and Port
Carrier CodePCOD
VesselMAERSK SHANGHAI [LR]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty26 BDL
Manifest Weight39410 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-30
Notified Parties
  • HLCU
Container Cargo Description
Container #PiecesDescription
HMMU90475501226 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-06
HMMU9052480426 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-06
HMMU9055853726 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-06
HMMU9064515326 BUNDLES OF STAINLESS PIPES TO ASTM A312 A ND PURCHASE ORDER NO. :182-L406 (W0406180SK) INVOICE NO : 5018524-06
HMMU9047550SEAH STEEL AMERICA,INC. 182-L406 (W0406180SK) NEW YORK SPEC. SIZE PCS/LIFT HEAT NO. : BATCH NO. : NET WEIGHT : MADE IN KOREA
HMMU9052480SEAH STEEL AMERICA,INC. 182-L406 (W0406180SK) NEW YORK SPEC. SIZE PCS/LIFT HEAT NO. : BATCH NO. : NET WEIGHT : MADE IN KOREA
HMMU9055853SEAH STEEL AMERICA,INC. 182-L406 (W0406180SK) NEW YORK SPEC. SIZE PCS/LIFT HEAT NO. : BATCH NO. : NET WEIGHT : MADE IN KOREA
HMMU9064515SEAH STEEL AMERICA,INC. 182-L406 (W0406180SK) NEW YORK SPEC. SIZE PCS/LIFT HEAT NO. : BATCH NO. : NET WEIGHT : MADE IN KOREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUNW4804853PCODPTIK18Q08005 () 830EHouse Bill9373692018-08-02 / 2018-08-31
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