Taewoong Co Ltd → Marmen Energy

Bill of Lading Import Record

Summary

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 2019-01-09 via the vessel HYUNDAI CONFIDENCE to the port of Tacoma, Washington. Cargo includes products identified as 18 packages of flange -tw work no:181016-19230-016 018 -purchase order:135998 -tw work no:181115-19230-001 003 -purchase order:136556 -invoice no and date :.

Cargo Details
Consignee
MARMEN ENERGY
1820 NORTH PLUM AVENUE
BRANDON SOUTH DAKOTA 57005
USA

Shipper
TAEWOONG CO LTD
67,NOKSANSANDAN 27-RO,GANGSEO-GU,
BUSAN SOUTH KOREA

Notify Party
MARMEN ENERGY
1820 NORTH PLUM AVENUE
BRANDON SOUTH DAKOTA 57005
USA


Vessel and Port
Carrier CodeHDMU
VesselHYUNDAI CONFIDENCE [KR]
Departure PortPusan,South Korea
Landing PortTacoma, Washington
Manifest Qty18 PKG
Manifest Weight121858 Kilograms
Manifest Dimension0
Place of ReceiptBUSAN, KOREA
Conveyance ID9254848 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-09
Container Cargo Description
Container #PiecesDescription
CAIU5721824518 PACKAGES OF FLANGE -TW WORK NO:181016-19230-016 018 -PURCHASE ORDER:135998 -TW WORK NO:181115-19230-001 003 -PURCHASE ORDER:136556 -INVOICE NO AND DATE :
CAXU5710349518 PACKAGES OF FLANGE -TW WORK NO:181016-19230-016 018 -PURCHASE ORDER:135998 -TW WORK NO:181115-19230-001 003 -PURCHASE ORDER:136556 -INVOICE NO AND DATE :
CXSU1115873418 PACKAGES OF FLANGE -TW WORK NO:181016-19230-016 018 -PURCHASE ORDER:135998 -TW WORK NO:181115-19230-001 003 -PURCHASE ORDER:136556 -INVOICE NO AND DATE :
SEGU7634958418 PACKAGES OF FLANGE -TW WORK NO:181016-19230-016 018 -PURCHASE ORDER:135998 -TW WORK NO:181115-19230-001 003 -PURCHASE ORDER:136556 -INVOICE NO AND DATE :
CAIU5721824MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER :135998,136556 PACKAGE NO : H /18 NET WEIGHT: KGS
CAIU5721824GROSS WEIGHT : KGS MADE IN KOREA
CAXU5710349MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER :135998,136556 PACKAGE NO : H /18 NET WEIGHT: KGS
CAXU5710349GROSS WEIGHT : KGS MADE IN KOREA
CXSU1115873MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER :135998,136556 PACKAGE NO : H /18 NET WEIGHT: KGS
CXSU1115873GROSS WEIGHT : KGS MADE IN KOREA
SEGU7634958MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER :135998,136556 PACKAGE NO : H /18 NET WEIGHT: KGS
SEGU7634958GROSS WEIGHT : KGS MADE IN KOREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUBUWB4852952HDMUBUWB4852952A () 0575EHouse Bill12019-01-03 / 2019-01-10
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