The following Bill of Lading record outlines a container shipment imported into the US by SPEEDWAY FREIGHT SERVICES,INC. This shipment is registered as coming from EURO LINE GLOBAL. CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 28 PKG with a total weight of 11744 Kilograms arrived on 2019-01-23 via the vessel GERNER MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (28 package) cy / cy 28pkgs of automotive laminated windshield "product of south korea" invoice no.: us1653 freight prepaid.
| Carrier Code | HDMU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 28 PKG |
| Manifest Weight | 11744 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU7540310 | 28 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (28 PACKAGE) CY / CY 28PKGS OF AUTOMOTIVE LAMINATED WINDSHIELD "PRODUCT OF SOUTH KOREA" INVOICE NO.: US1653 FREIGHT PREPAID |
| TEMU7540310 | LT TECH IND BOX # 1-28 PART NO: Q'TY : PRODUCT MADE IN SOUTH KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4854090 | () | 0851E | Master Bill | 1 | 2019-01-18 / 2019-01-24 |