The following Bill of Lading record outlines a container shipment imported into the US by JAMES WORLDWIDE,INC.. This shipment is registered as coming from EURO LINE GLOBAL CO., LTD. via Pusan,South Korea with logistic notifications handled by EURO LINE USA, INC. Manifest records show a quanitity of 200 PKG with a total weight of 437948 Pounds arrived on 2019-01-23 via the vessel NORTHERN JASPER to the port of Savannah, Georgia. Cargo includes products identified as base resin 200 packages of b ase resin (bj550) base resin (bj750) invoice no.: ykp18- 1214.
Carrier Code | MAEU |
Vessel | NORTHERN JASPER [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 200 PKG |
Manifest Weight | 437948 Pounds |
Manifest Dimension | 400 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9466960 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-23 |
Container # | Pieces | Description |
---|---|---|
CAIU4935354 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
HASU4111333 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
HASU4730929 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MRKU3510399 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MRKU4221410 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MRKU4351692 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MRKU5830339 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MSKU8686037 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MSKU9688501 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 | |
MSKU9722695 | BASE RESIN 200 PACKAGES OF B ASE RESIN (BJ550) BASE RESIN (BJ750) INVOICE NO.: YKP18- 1214 |
CAIU4935354 | (IN 10 X 40FT CONTAINER) | |
HASU4111333 | (IN 10 X 40FT CONTAINER) | |
HASU4730929 | (IN 10 X 40FT CONTAINER) | |
MRKU3510399 | (IN 10 X 40FT CONTAINER) | |
MRKU4221410 | (IN 10 X 40FT CONTAINER) | |
MRKU4351692 | (IN 10 X 40FT CONTAINER) | |
MRKU5830339 | (IN 10 X 40FT CONTAINER) | |
MSKU8686037 | (IN 10 X 40FT CONTAINER) | |
MSKU9688501 | (IN 10 X 40FT CONTAINER) | |
MSKU9722695 | (IN 10 X 40FT CONTAINER) |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967299655 | () | 802E | Master Bill | 1 | 2018-12-27 / 2019-01-24 |