The following Bill of Lading record outlines a container shipment imported into the US by DU PONT SPECIALTY PRODUCTS USA,LLC. This shipment is registered as coming from DU PONT SPECIALTY PRODUCTS via Pusan,South Korea with logistic notifications handled by DUPONT IMPORT OPERATION C/O BDP. Manifest records show a quanitity of 708 PCS with a total weight of 44533 Kilograms arrived on 2019-04-23 via the vessel YM UBIQUITY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sheets of methyl methacrylic resins (corian sheets) customer po no. "dupont purchase order no. 7503567085,7503568356" 59pallets (=708 sheets).
| Carrier Code | HLCU |
| Vessel | YM UBIQUITY [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 708 PCS |
| Manifest Weight | 44533 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TOYAMA, TOYAMA, J |
| Conveyance ID | 9462706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6568307 | 2 | SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. 7503567085,7503568356" 59PALLETS (=708 SHEETS) |
| TRLU7228875 | 2 | SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. 7503567085,7503568356" 59PALLETS (=708 SHEETS) |
| UACU3606405 | 228 | SHEETS OF METHYL METHACRYLIC RESINS (CORIAN SHEETS) CUSTOMER PO NO. "DUPONT PURCHASE ORDER NO. 7503567085,7503568356" 59PALLETS (=708 SHEETS) |
| TEMU6568307 | NO MARKS . . . . . . . | |
| TEMU6568307 | . | |
| TRLU7228875 | NO MARKS . . . . . . . | |
| TRLU7228875 | . | |
| UACU3606405 | NO MARKS . . . . . . . | |
| UACU3606405 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTYO190220400 | () | 040E | Regular Bill | 1 | 2019-03-27 / 2019-04-24 |