Dachser Korea Inc. → Dachser Usa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DACHSER USA. This shipment is registered as coming from DACHSER KOREA INC. via Pusan,South Korea. Manifest records show a quanitity of 7279 BOX with a total weight of 89035 Kilograms arrived on 2019-10-03 via the vessel MAERSK PUELO to the port of Houston, Texas. Cargo includes products identified as pvc floor coveringsinvoice no. djst-190828-1 orderno. : 50240147, 50240148, 50240149,50240342, 50240343.

Cargo Details
Consignee
DACHSER USA
AIR & SEA LOGISTICS INC.
DALLAS OFFICE
US 76051 GRAPEVINE TX 76051 US
Shipper
DACHSER KOREA INC.
SEOUL BRANCH
9F, 165, YANGHWA-RO, MAPO-GU
AIR & SEA LOGISTICS 11 KR
Notify Party
DACHSER USA
AIR & SEA LOGISTICS INC.
801 HANOVER DR


US 76051 GRAPEVINE TX 76051 US
Vessel and Port
Carrier CodeSUDU
VesselMAERSK PUELO [PA]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty7279 BOX
Manifest Weight89035 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBUSAN KR
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-03
Notified Parties
  • KWLD
Container Cargo Description
Container #PiecesDescription
GLDU544130814PVC FLOOR COVERINGSINVOICE NO. DJST-190828-1 ORDERNO. : 50240147, 50240148, 50240149,50240342, 50240343
MRKU69869221491PVC FLOOR COVERINGSINVOICE NO. DJST-190828-1 ORDERNO. : 50240147, 50240148, 50240149,50240342, 50240343 HS CODE: 3918.10 SCAC CODE: KWLD HBL : 45630173524 FREIGHT COLLECT
MSKU71942701446PVC FLOOR COVERINGSINVOICE NO. DJST-190828-1 ORDERNO. : 50240147, 50240148, 50240149,50240342, 50240343
SUDU77489301462PVC FLOOR COVERINGSINVOICE NO. DJST-190828-1 ORDERNO. : 50240147, 50240148, 50240149,50240342, 50240343
TTNU178622714PVC FLOOR COVERINGSINVOICE NO. DJST-190828-1 ORDERNO. : 50240147, 50240148, 50240149,50240342, 50240343
GLDU5441308SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA
GLDU5441308CKING MATERIAL AR E ISPM 15 COM PLIANT
MRKU6986922SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA
MRKU6986922CKING MATERIAL AR E ISPM 15 COM PLIANT
MSKU7194270SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA
MSKU7194270CKING MATERIAL AR E ISPM 15 COM PLIANT
SUDU7748930SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA
SUDU7748930CKING MATERIAL AR E ISPM 15 COM PLIANT
TTNU1786227SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA
TTNU1786227CKING MATERIAL AR E ISPM 15 COM PLIANT
ContainerTariff Code [Harmonized]WeightValue
GLDU54413083918 17618 Kilograms 3523
MRKU69869223918 18228 Kilograms 3645
MSKU71942703918 17690 Kilograms 3530
SUDU77489303918 17881 Kilograms 3576
TTNU17862273918 17618 Kilograms 3523
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN9SOL0131981 () 936EMaster Bill31572019-09-04 / 2019-10-04
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