The following Bill of Lading record outlines a container shipment imported into the US by RES CANADA CONSTRUCTION ONTARIO INC. This shipment is registered as coming from SAMSUNG SDI CO., LTD. 150-20 via Pusan,South Korea with logistic notifications handled by OTA AMERICA, INC. 16001. Manifest records show a quanitity of 60 CTN with a total weight of 3738 Kilograms arrived on 2019-10-09 via the vessel MP THE GRONK to the port of Tacoma, Washington. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (60ctns) cy / cy v808-00083a rack frame invoice no.: 9000239876 ++attn: seungjae seo +++email: [email protected] freight prepaid.
| Carrier Code | HDMU |
| Vessel | MP THE GRONK [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 60 CTN |
| Manifest Weight | 3738 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9289960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7398388 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60CTNS) CY / CY V808-00083A RACK FRAME INVOICE NO.: 9000239876 ++ATTN: SEUNGJAE SEO +++EMAIL: [email protected] FREIGHT PREPAID | |
| DFSU6655502 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (60CTNS) CY / CY V808-00083A RACK FRAME INVOICE NO.: 9000239876 ++ATTN: SEUNGJAE SEO +++EMAIL: [email protected] FREIGHT PREPAID |
| CAIU7398388 | NO MARKS AND NUMBERS | |
| DFSU6655502 | NO MARKS AND NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU7398388 | 93 | 1869 Kilograms | 3738 |
| DFSU6655502 | 93 | 1869 Kilograms | 3738 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB9314612 | () | 2203E | Simple BOL FROB | 1 | 2019-10-01 / 2019-10-10 |