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 2018-12-11 via the vessel HYUNDAI GOODWILL to the port of Tacoma, Washington. Cargo includes products identified as 18 packages of flange -tw work no:181016-19230-001 006 -purchase order:135998 invoice no and date tw-20181126-08 november 26, 2018 h.s. code: 730890.
Carrier Code | HDMU |
Vessel | HYUNDAI GOODWILL [PA] |
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 | 9347607 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
AMFU4253612 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:181016-19230-001 006 -PURCHASE ORDER:135998 INVOICE NO AND DATE TW-20181126-08 NOVEMBER 26, 2018 H.S. CODE: 730890 |
HDMU7500247 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:181016-19230-001 006 -PURCHASE ORDER:135998 INVOICE NO AND DATE TW-20181126-08 NOVEMBER 26, 2018 H.S. CODE: 730890 |
HDMU7503035 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:181016-19230-001 006 -PURCHASE ORDER:135998 INVOICE NO AND DATE TW-20181126-08 NOVEMBER 26, 2018 H.S. CODE: 730890 |
HDMU7505188 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:181016-19230-001 006 -PURCHASE ORDER:135998 INVOICE NO AND DATE TW-20181126-08 NOVEMBER 26, 2018 H.S. CODE: 730890 |
AMFU4253612 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER: 135998 135998 PACKAGE NO: | |
AMFU4253612 | H /18 NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
HDMU7500247 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER: 135998 135998 PACKAGE NO: | |
HDMU7500247 | H /18 NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
HDMU7503035 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER: 135998 135998 PACKAGE NO: | |
HDMU7503035 | H /18 NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
HDMU7505188 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER: 135998 135998 PACKAGE NO: | |
HDMU7505188 | H /18 NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB4843751 | HDMUBUWB4843751A () | 0080E | House Bill | 1 | 2018-12-05 / 2018-12-12 |