The following Bill of Lading record outlines a container shipment imported into the US by MASTER PIPE DISTRIBUTION COMPANY, L. This shipment is registered as coming from DONG YANG STEEL PIPE CO., LTD via Pohang Hang,South Korea with logistic notifications handled by 1: MASTER PIPE DISTRIBUTION COMPANY. Manifest records show a quanitity of 33 PCS with a total weight of 227212 Kilograms arrived on 2019-01-09 via the vessel GREAT COMFORT to the port of Houston, Texas. Cargo includes products identified as regular pipe newly produced, prime quality structural lsaw manufactured in accordance with api 2b 6th ed all material in strict conformity with applic purchase order 3075. terms of delivery: cfr l - buyers po number : 3075 - freight prepaid.
Carrier Code | POBU |
Vessel | GREAT COMFORT [HK] |
Departure Port | Pohang Hang,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 33 PCS |
Manifest Weight | 227212 Kilograms |
Manifest Dimension | 802 Cubic Meters |
Place of Receipt | POHANG, KOREA |
Conveyance ID | 9738521 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-09 |
Container # | Pieces | Description |
---|---|---|
NC | 33 | REGULAR PIPE NEWLY PRODUCED, PRIME QUALITY STRUCTURAL LSAW MANUFACTURED IN ACCORDANCE WITH API 2B 6TH ED ALL MATERIAL IN STRICT CONFORMITY WITH APPLIC PURCHASE ORDER 3075. TERMS OF DELIVERY: CFR L - BUYERS PO NUMBER : 3075 - FREIGHT PREPAID |
NC | REGULAR PIPE NEWLY PRODUCED, PRIME QUALITY STRUCTURAL LSAW MANUFACTURED IN ACCORDANCE WITH API 2B 6TH ED ALL MATERIAL IN STRICT CONFORMITY WITH APPLIC PURCHASE ORDER 3075. TERMS OF DELIVERY: CFR L - BUYERS PO NUMBER : 3075 -FREIGHT PREPAID O.D W.T. LENGTH Q TY N. WEIGHT | |
NC | (INCH) (INCH) (FT) (PCS) (FT) (MT) --------------------------------------------- 48 0.750 40 32 1,280 220.494 39 1 39 6.718 6.718 --------------------------------------------- TOTAL 33 1,319 227.212 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
POBUKPOHOU183204 | () | 001 | Regular Bill | 1 | 2018-12-13 / 2019-01-10 |