The following Bill of Lading record outlines a container shipment imported into the US by MARMEN ENERGY. This shipment is registered as coming from TAEWOONG CO LTD via Pusan,South Korea. Manifest records show a quanitity of 18 PKG with a total weight of 121858 Kilograms arrived on 2018-09-01 via the vessel HYUNDAI VOYAGER to the port of Tacoma, Washington. Cargo includes products identified as 18 packages of flange -tw work no:180620-19230-010 012 -tw work no:180704-19230-007 009 -purchase order:134312 invoice no and date tw-20180813-05 august 13, 2018.
| Carrier Code | HDMU |
| Vessel | HYUNDAI VOYAGER [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 18 PKG |
| Manifest Weight | 121858 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9347580 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BHCU4708917 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:180620-19230-010 012 -TW WORK NO:180704-19230-007 009 -PURCHASE ORDER:134312 INVOICE NO AND DATE TW-20180813-05 AUGUST 13, 2018 |
| BHCU4711335 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:180620-19230-010 012 -TW WORK NO:180704-19230-007 009 -PURCHASE ORDER:134312 INVOICE NO AND DATE TW-20180813-05 AUGUST 13, 2018 |
| HDMU7407140 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:180620-19230-010 012 -TW WORK NO:180704-19230-007 009 -PURCHASE ORDER:134312 INVOICE NO AND DATE TW-20180813-05 AUGUST 13, 2018 |
| HDMU7411469 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:180620-19230-010 012 -TW WORK NO:180704-19230-007 009 -PURCHASE ORDER:134312 INVOICE NO AND DATE TW-20180813-05 AUGUST 13, 2018 |
| BHCU4708917 | MARMEN ENERGY DAP MARMEN INC --------------- - --- PURCHASE ORDER: 1343 134312 | |
| BHCU4708917 | PACKAGE NO: H / 9 9 NET WEIGHT: KGS GROSS WEIGHT: K G GS MADE IN KOREA | |
| BHCU4711335 | MARMEN ENERGY DAP MARMEN INC --------------- - --- PURCHASE ORDER: 1343 134312 | |
| BHCU4711335 | PACKAGE NO: H / 9 9 NET WEIGHT: KGS GROSS WEIGHT: K G GS MADE IN KOREA | |
| HDMU7407140 | MARMEN ENERGY DAP MARMEN INC --------------- - --- PURCHASE ORDER: 1343 134312 | |
| HDMU7407140 | PACKAGE NO: H / 9 9 NET WEIGHT: KGS GROSS WEIGHT: K G GS MADE IN KOREA | |
| HDMU7411469 | MARMEN ENERGY DAP MARMEN INC --------------- - --- PURCHASE ORDER: 1343 134312 | |
| HDMU7411469 | PACKAGE NO: H / 9 9 NET WEIGHT: KGS GROSS WEIGHT: K G GS MADE IN KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4808183 | HDMUBUWB4808183A () | 0073E | House Bill | 1 | 2018-08-27 / 2018-09-03 |