The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 472 CTN with a total weight of 4328 Pounds arrived on 2019-05-05 via the vessel MAERSK KALAMATA to the port of Mobile, Alabama. Cargo includes products identified as foam pool float po#311337704 6 shipment is consistent wit h the last negotiated purcha se order foam pool float p o#3113377046 shipment is con sistent with thr last negoti ated purchase order ff=5.
| Carrier Code | MAEU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 472 CTN |
| Manifest Weight | 4328 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | TAICHUNG |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5206220 | 3 | FOAM POOL FLOAT PO#311337704 6 SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER FOAM POOL FLOAT P O#3113377046 SHIPMENT IS CON SISTENT WITH THR LAST NEGOTI ATED PURCHASE ORDER FF=5 |
| PONU8203859 | 2 | FOAM POOL FLOAT PO#311337704 6 SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER FOAM POOL FLOAT P O#3113377046 SHIPMENT IS CON SISTENT WITH THR LAST NEGOTI ATED PURCHASE ORDER FF= |
| MRKU5206220 | EI REF:5810118279 N/A | |
| PONU8203859 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581038368 | () | 913E | Regular Bill | 1 | 2019-04-02 / 2019-05-06 |