The following Bill of Lading record outlines a container shipment imported into the US by NATIONAL NAIL CORP.. This shipment is registered as coming from SHANDONG LIAOCHENG MINGHUA METAL PR via Pusan,South Korea with logistic notifications handled by TRANS-OVERSEAS CORPORATION. Manifest records show a quanitity of 5760 CTN with a total weight of 17700 Kilograms arrived on 2019-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as eg rs plasti-top nail po#214671 customer po: 02595099 there are no wood pallets on the shi pment. cy/cy.
| Carrier Code | OERT |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 5760 CTN |
| Manifest Weight | 17700 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU4934732 | 57 | EG RS PLASTI-TOP NAIL PO#214671 CUSTOMER PO: 02595099 THERE ARE NO WOOD PALLETS ON THE SHI PMENT. CY/CY |
| MSCU4934732 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA417250 | OERT205703I00282 () | 931E | House Bill | 562 | 2019-08-01 / 2019-09-04 |