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 193 PKG with a total weight of 418128 Pounds arrived on 2019-09-15 via the vessel NORTHERN GUILD to the port of Houston, Texas. Cargo includes products identified as materials comply - 4,409 pcs of fittings all wood packaging with ispm#15 - invoice no.: sk-190807all-01 - ddp - pla ce of delivery : missouri city , tx.
| Carrier Code | MAEU |
| Vessel | NORTHERN GUILD [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 193 PKG |
| Manifest Weight | 418128 Pounds |
| Manifest Dimension | 539 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9348467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CNIU2171505 | 26 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| GATU4450221 | 17 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| GLDU4016840 | 17 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| MRKU0245080 | 18 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| MRKU4482049 | 14 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| MSKU6945756 | 18 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| PONU1411505 | 32 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| PONU1798544 | 16 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| SCMU4017722 | 17 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| SUDU5313774 | 18 | MATERIALS COMPLY - 4,409 PCS OF FITTINGS ALL WOOD PACKAGING WITH ISPM#15 - INVOICE NO.: SK-190807ALL-01 - DDP - PLA CE OF DELIVERY : MISSOURI CITY , TX |
| CNIU2171505 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| GATU4450221 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| GLDU4016840 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU0245080 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU4482049 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6945756 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| PONU1411505 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| PONU1798544 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| SCMU4017722 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| SUDU5313774 | ALLIED FITTING L.P. P/O NO.: 080618 SB PKG NO.: 1 OF MISSOURI CITY, TX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583482993 | MAEU585057503 () | 933E | House Bill | 1 | 2019-08-20 / 2019-09-16 |