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 BO MYUNG METAL CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 17 PKG with a total weight of 28828 Kilograms arrived on 2018-10-16 via the vessel APL TURKEY to the port of Mobile, Alabama. Cargo includes products identified as cu-ni pipe mil-t-16420 cl200 o60 . invoice no. 180829-01 purchase order no. : 26628,26439.
| Carrier Code | OTED |
| Vessel | APL TURKEY [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 17 PKG |
| Manifest Weight | 28828 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | APL TURKEY [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU5304013 | 4 | CU-NI PIPE MIL-T-16420 CL200 O60 . INVOICE NO. 180829-01 PURCHASE ORDER NO. : 26628,26439 |
| SEGU4862281 | 5 | CU-NI PIPE MIL-T-16420 CL200 O60 . INVOICE NO. 180829-01 PURCHASE ORDER NO. : 26628,26439 |
| TCLU4913270 | 4 | CU-NI PIPE MIL-T-16420 CL200 O60 . INVOICE NO. 180829-01 PURCHASE ORDER NO. : 26628,26439 |
| TCNU5163860 | 4 | CU-NI PIPE MIL-T-16420 CL200 O60 . INVOICE NO. 180829-01 PURCHASE ORDER NO. : 26628,26439 |
| BMOU5304013 | AAP METALS PO. 26628 26439 MADE IN KOREA 1 17 17 17 NO MARKS NO MARKS | |
| SEGU4862281 | AAP METALS PO. 26628 26439 MADE IN KOREA 1 17 17 17 NO MARKS NO MARKS | |
| TCLU4913270 | AAP METALS PO. 26628 26439 MADE IN KOREA 1 17 17 17 NO MARKS NO MARKS | |
| TCNU5163860 | AAP METALS PO. 26628 26439 MADE IN KOREA 1 17 17 17 NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV040800270222 | OTEDOTWS21809038 () | 0PG1V | House Bill | 1 | 2018-09-19 / 2018-10-17 |