Chunil Shipping Co Ltd → Mitsubishi Logistics America Corp

Bill of Lading Import Record

Summary

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 98 BOX with a total weight of 162623 Pounds arrived on 2019-08-09 via the vessel ALS CERES to the port of Savannah, Georgia. Cargo includes products identified as 98 boxes of cut steel bushi ng parts -invoice no. kkr-1 90703-1 kti kkr -190703-2 kti kk r-190703-3 kti k kr-190704-1 kti kkr-190704-2 kti.

Cargo Details
Consignee
MITSUBISHI LOGISTICS AMERICA CORP
100 HARTSFIELD CENTER PKWY
STE 320
30354 ATLANTA
1-4047205600 TEL EX 1-404766 40
Shipper
CHUNIL SHIPPING CO LTD
8 DAESAGWANRO12GIL 8,YONGSAN-GU
8
04512 SEOUL
82-231441001 TEL EX 82-23144 00
Notify Party
MITSUBISHI LOGISTICS AMERICA CORP
100 HARTSFIELD CENTER PKWY
STE 320
30354 ATLANTA

1-4047205600 TEL EX 1-404766 40
Vessel and Port
Carrier CodeMAEU
VesselALS CERES [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty98 BOX
Manifest Weight162623 Pounds
Manifest Dimension100 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9464716 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-09

Container Cargo Description
Container #PiecesDescription
HASU109211698 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90703-1 KTI KKR -190703-2 KTI KK R-190703-3 KTI K KR-190704-1 KTI KKR-190704-2 KTI
MRKU895175698 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90703-1 KTI KKR -190703-2 KTI KK R-190703-3 KTI K KR-190704-1 KTI KKR-190704-2 KTI
MRSU01383781898 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90703-1 KTI KKR -190703-2 KTI KK R-190703-3 KTI K KR-190704-1 KTI KKR-190704-2 KTI
MSKU573295198 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90703-1 KTI KKR -190703-2 KTI KK R-190703-3 KTI K KR-190704-1 KTI KKR-190704-2 KTI
PONU060274498 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90703-1 KTI KKR -190703-2 KTI KK R-190703-3 KTI K KR-190704-1 KTI KKR-190704-2 KTI
HASU1092116KTI (IN DIA)
MRKU8951756KTI (IN DIA)
MRSU0138378KTI (IN DIA)
MSKU5732951KTI (IN DIA)
PONU0602744KTI (IN DIA)

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583155965 () 928EMaster Bill12019-07-11 / 2019-08-10


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