The following Bill of Lading record outlines a container shipment imported into the US by SK BEND AMERICA,INC. This shipment is registered as coming from SUNGKWANG BEND CO., LTD via Pusan,South Korea with logistic notifications handled by SHIP TO. Manifest records show a quanitity of 148 PKG with a total weight of 336954 Pounds arrived on 2019-05-27 via the vessel MSC STELLA to the port of Houston, Texas. Cargo includes products identified as - 21,741 pcs of fittings all w ood packaging materials comply with ispm#15 - invoice no.: sk-190412app-01 06 - nvocc.
| Carrier Code | MAEU |
| Vessel | MSC STELLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 148 PKG |
| Manifest Weight | 336954 Pounds |
| Manifest Dimension | 233 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9279989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0475592 | 19 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| MRKU0713880 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC | |
| MRKU0910909 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC | |
| MSKU6473921 | 17 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| MSKU6549647 | 13 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| MSKU6657087 | 13 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| PONU1681964 | 22 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| PONU1858638 | 24 | - 21,741 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190412APP-01 06 - NVOCC |
| MRKU0475592 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| MRKU0713880 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| MRKU0910909 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| MSKU6473921 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| MSKU6549647 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| MSKU6657087 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| PONU1681964 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA | |
| PONU1858638 | ALLOY PIPING PRODUCTS P/O NO.: 461 2, 4613, 4753, 5056, 3480, 5232 PK G NO.: 1 OF SHREVEPORT, LA MADE IN KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968643023 | MAEU581968319 () | 917E | House Bill | 1 | 2019-05-04 / 2019-05-28 |