Euro Line Global Co., Ltd. → Impex Gls, Inc / Dfw

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IMPEX GLS, INC / DFW. This shipment is registered as coming from EURO LINE GLOBAL CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 4680 CTN with a total weight of 220109 Pounds arrived on 2019-06-23 via the vessel CRETE I to the port of Houston, Texas. Cargo includes products identified as 4680 cartons of (78 packag es/4,680 cartons/99,840 kgs) o f welding products -korea origin- hs no.:8311.20-9000 invoice no. ks263-2,3 nvocc.

Cargo Details
Consignee
IMPEX GLS, INC / DFW
800 PORT AMERICA PLACE SUITE 100
GRAPEVINE, TX 76051
T: 817-488-7740 F: 817-488-7796
1-8174887740 TEL EX 1-817488 77
Shipper
EURO LINE GLOBAL CO., LTD.
1F, SANG-NOK BLDG, 19 YANGHWA-RO,
10-GIL, MAPO-GU, SEOUL, KOREA
TEL : (82-2) 771-2681
82-27712681 TEL EX 82-27712 01
Notify Party
IMPEX GLS, INC / DFW
800 PORT AMERICA PLACE SUITE 100
GRAPEVINE, TX 76051
T: 817-488-7740 F: 817-488-7796

1-8174887740 TEL EX 1-817488 77
Vessel and Port
Carrier CodeMAEU
VesselCRETE I [LR]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty4680 CTN
Manifest Weight220109 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9401271 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-23
Container Cargo Description
Container #PiecesDescription
MRKU759195374680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
MRKU777240074680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
MRKU990228974680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
MSKU348483574680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
MSKU584347274680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
TCKU288082174680 CARTONS OF (78 PACKAG ES/4,680 CARTONS/99,840 KGS) O F WELDING PRODUCTS -KOREA ORIGIN- HS NO.:8311.20-9000 INVOICE NO. KS263-2,3 NVOCC
MRKU7591953KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
MRKU7772400KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
MRKU9902289KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
MSKU3484835KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
MSKU5843472KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
TCKU2880821KWAI (IN DIA) HOUSTON P/O NO.:KK26 3-HOU C/S NO.:1-39 MADE IN KOREA KS263 KWAI (IN DIA) HOUSTON P/O NO.:KK263-HOU C/S NO.:1-39 MADE I N KOREA KS263 44LBS NET PER CART ON
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968825067 () 921EMaster Bill12019-06-05 / 2019-06-24
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