Sungkwang Bend Co., Ltd → Sk Bend America,inc

Bill of Lading Import Record

Summary

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 201 PKG with a total weight of 495687 Pounds arrived on 2019-08-11 via the vessel MSC STELLA to the port of Houston, Texas. Cargo includes products identified as - 3,966 pcs of fittings all w ood packaging materials compl y with ispm#15 - invoice no. : sk-190701all-01 - ddp - pl ace of delivery : missouri cit y, tx.

Cargo Details
Consignee
SK BEND AMERICA,INC
ATTN : MR.JOHN I. KIM
9610 LONG POINT ROAD, SUITE 303
HOUSTON, TX 77055 USA
1-7139790948
Shipper
SUNGKWANG BEND CO., LTD
#1720 SONGJUNG-DONG GANGSEO-KU
BUSAN, KOREA
82-261919492 TEL EX 82-51441 01
Notify Party
SHIP TO
ALLIED FITTING L.P.
14723 FAIRWAY PINES DR.
MISSOURI CITY TX 77489

1-7137991100
Vessel and Port
Carrier CodeMAEU
VesselMSC STELLA [PA]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty201 PKG
Manifest Weight495687 Pounds
Manifest Dimension630 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9279989 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-11
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU013979316- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MRKU042288521- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MRKU043016016- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MRKU048647317- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MRKU215438016- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MSKU628463521- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MSKU696519815- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MSKU867812919- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MSKU914012216- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
SUDU76109358- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
TGHU4323971- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
TLLU488505216- 3,966 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190701ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX
MRKU0139793N/M
MRKU0422885N/M
MRKU0430160N/M
MRKU0486473N/M
MRKU2154380N/M
MSKU6284635N/M
MSKU6965198N/M
MSKU8678129N/M
MSKU9140122N/M
SUDU7610935N/M
TGHU4323971N/M
TLLU4885052N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583068168MAEU583712410 () 928EHouse Bill12019-07-16 / 2019-08-12
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