The following Bill of Lading record outlines a container shipment imported into the US by BINEX LINE CORP.. This shipment is registered as coming from JOO SUNG SEA & AIR CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 450 CTN with a total weight of 4020 Kilograms arrived on 2019-06-16 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as of plastic air soft toys order no. 99346449, 99346667(15087, 15139) invoice no. : dtc-1905 13 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 450 CTN |
| Manifest Weight | 4020 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU5673280 | 4 | OF PLASTIC AIR SOFT TOYS ORDER NO. 99346449, 99346667(15087, 15139) INVOICE NO. : DTC-1905 13 FREIGHT PREPAID |
| MSCU5673280 | UMAREX USA FORT SMITH, AR 72916 USA MADE IN K OREA SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSE555637 | () | 920E | Master Bill | 1 | 2019-05-21 / 2019-06-17 |