The following Bill of Lading record outlines a container shipment imported into the US by MITSUBISHI LOGISTICS AMERICA CORP. This shipment is registered as coming from CHUNIL SHIPPING CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 101 BOX with a total weight of 179465 Pounds arrived on 2019-04-24 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 101 boxes of cut steel bush ing parts -invoice no. kkr- 190326 kti kkr-1 90327-1 kti kkr- 190327-2 kti kkr -190328-1 kti kk r-190328-2 kti.
| Carrier Code | MAEU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 101 BOX |
| Manifest Weight | 179465 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1365308 | 101 BOXES OF CUT STEEL BUSH ING PARTS -INVOICE NO. KKR- 190326 KTI KKR-1 90327-1 KTI KKR- 190327-2 KTI KKR -190328-1 KTI KK R-190328-2 KTI | |
| MRKU8580296 | 21 | 101 BOXES OF CUT STEEL BUSH ING PARTS -INVOICE NO. KKR- 190326 KTI KKR-1 90327-1 KTI KKR- 190327-2 KTI KKR -190328-1 KTI KK R-190328-2 KTI |
| MRKU8879585 | 101 BOXES OF CUT STEEL BUSH ING PARTS -INVOICE NO. KKR- 190326 KTI KKR-1 90327-1 KTI KKR- 190327-2 KTI KKR -190328-1 KTI KK R-190328-2 KTI | |
| MRKU8976918 | 101 BOXES OF CUT STEEL BUSH ING PARTS -INVOICE NO. KKR- 190326 KTI KKR-1 90327-1 KTI KKR- 190327-2 KTI KKR -190328-1 KTI KK R-190328-2 KTI | |
| TGHU3322055 | 101 BOXES OF CUT STEEL BUSH ING PARTS -INVOICE NO. KKR- 190326 KTI KKR-1 90327-1 KTI KKR- 190327-2 KTI KKR -190328-1 KTI KK R-190328-2 KTI |
| HASU1365308 | KTI (IN DIA) | |
| MRKU8580296 | KTI (IN DIA) | |
| MRKU8879585 | KTI (IN DIA) | |
| MRKU8976918 | KTI (IN DIA) | |
| TGHU3322055 | KTI (IN DIA) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968387480 | () | 901E | Master Bill | 1 | 2019-03-28 / 2019-04-25 |