Dongjin Logistics Co.,ltd → Sds Trans Inc.

Bill of Lading Import Record

Summary

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 DONGJIN LOGISTICS CO.,LTD via Port Bustamante,Jamaica. Manifest records show a quanitity of 146 PKG with a total weight of 359680 Pounds arrived on 2019-03-31 via the vessel HAYDN to the port of Houston, Texas. Cargo includes products identified as 4736 pcs of fittings all wood packaging mat erials comply with ispm#15 invoice no.: sk- 190211all-02 freight prepaid.

Cargo Details
Consignee
SDS TRANS INC.
145-38 157TH STREET 1ST FLOOR,
JAMAICA,NY 11434
TEL:718-527-7000 FAX:718-527-1000
ATTN:RYAN

Shipper
DONGJIN LOGISTICS CO.,LTD
43, CHUNGJANG-DAERO 9BEON-GIL,
JUNG-GU, BUSAN

Notify Party
SDS TRANS INC.
145-38 157TH STREET 1ST FLOOR,
JAMAICA,NY 11434
TEL:718-527-7000 FAX:718-527-1000
ATTN:RYAN

Vessel and Port
Carrier CodeZIMU
VesselHAYDN [PT]
Departure PortPort Bustamante,Jamaica
Landing PortHouston, Texas
Manifest Qty146 PKG
Manifest Weight359680 Pounds
Manifest Dimension10241 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9308429 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-31
Container Cargo Description
Container #PiecesDescription
FSCU46189804736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
TTNU5361534224736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
UESU43516134736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
ZCSU2556452264736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
ZCSU2559024214736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
ZCSU25709074736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
ZCSU2646900174736 PCS OF FITTINGS ALL WOOD PACKAGING MAT ERIALS COMPLY WITH ISPM#15 INVOICE NO.: SK- 190211ALL-02 FREIGHT PREPAID
FSCU4618980ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
TTNU5361534ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
UESU4351613ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
ZCSU2556452ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
ZCSU2559024ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
ZCSU2570907ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
ZCSU2646900ALLIED FITTING L.P. P/O NO.: 121218SB,061918S B,071318SB, 080618SB,080918SB, 112718SB,10161 8SB PKG NO.: 1 OF MISSOURI CITY, TX MADE IN K OREA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL779402 () 52SMaster Bill12019-03-15 / 2019-04-06
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