The following Bill of Lading record outlines a container shipment imported into the US by SDS TRANS INC.. This shipment is registered as coming from A.HARTRODT KOREA CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 39 CTN with a total weight of 6876 Kilograms arrived on 2019-03-31 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as 39 cartons(42,680 pcs) of weather strip rubber +invoice no : ysg-19-0303-2 hs code : 4016.10 h.b/l no : sudun9sol002839a freight prepaid.
| Carrier Code | SUDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 39 CTN |
| Manifest Weight | 6876 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3091380 | 39 | 39 CARTONS(42,680 PCS) OF WEATHER STRIP RUBBER +INVOICE NO : YSG-19-0303-2 HS CODE : 4016.10 H.B/L NO : SUDUN9SOL002839A FREIGHT PREPAID |
| MRKU3091380 | G.T.C (IN DIA) |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3091380 | 16 | 6876 Kilograms | 1375 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9SOL0028391 | () | 909N | Master BOL w/in-bond | 21 | 2019-03-21 / 2019-04-01 |