The following Bill of Lading record outlines a container shipment imported into the US by OCEAN BLUE EXPRESS INC(ATLANTA OFFI. This shipment is registered as coming from JOO SUNG SEA & AIR CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 45 ROL with a total weight of 57263 Kilograms arrived on 2019-03-20 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 3cntr "shipper's load,count & weight:" (45 rolls) cy / cy 45 rolls (56,093kgs) of dipped polyester tire cord fabric f-469(1300d/2-30) freight prepaid copy non-negotiable b/l release procedures.
| Carrier Code | HDMU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 45 ROL |
| Manifest Weight | 57263 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6214024 | 15 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (45 ROLLS) CY / CY 45 ROLLS (56,093KGS) OF DIPPED POLYESTER TIRE CORD FABRIC F-469(1300D/2-30) FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
| DRYU9710449 | 15 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (45 ROLLS) CY / CY 45 ROLLS (56,093KGS) OF DIPPED POLYESTER TIRE CORD FABRIC F-469(1300D/2-30) FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
| GAOU6159290 | 15 | 3CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (45 ROLLS) CY / CY 45 ROLLS (56,093KGS) OF DIPPED POLYESTER TIRE CORD FABRIC F-469(1300D/2-30) FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES |
| DFSU6214024 | MADE IN KOREA KUMHO TIRE GEOR GIA 1300D/2-30 SERIAL NO. 1-45 | |
| DRYU9710449 | MADE IN KOREA KUMHO TIRE GEOR GIA 1300D/2-30 SERIAL NO. 1-45 | |
| GAOU6159290 | MADE IN KOREA KUMHO TIRE GEOR GIA 1300D/2-30 SERIAL NO. 1-45 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB4870245 | () | 0050E | Master Bill | 1 | 2019-03-13 / 2019-03-21 |