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 196 PKG with a total weight of 364291 Pounds arrived on 2019-10-13 via the vessel GH LEVANT to the port of Houston, Texas. Cargo includes products identified as - 2,321 pcs of fittings all w ood packaging materials compl y with ispm#15 - invoice no. : sk-190829all-01 - ddp - pl ace of delivery : missouri cit y, tx.
| Carrier Code | MAEU |
| Vessel | GH LEVANT [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 196 PKG |
| Manifest Weight | 364291 Pounds |
| Manifest Dimension | 466 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU9082355 | 18 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MRKU0104760 | 25 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MRKU0206356 | 26 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MRKU0371751 | 24 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MRKU4536470 | 18 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MRKU4761130 | 18 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MSKU1749940 | 18 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MSKU6241612 | 26 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| MSKU6483724 | 23 | - 2,321 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-190829ALL-01 - DDP - PL ACE OF DELIVERY : MISSOURI CIT Y, TX |
| FCIU9082355 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU0104760 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU0206356 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU0371751 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU4536470 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU4761130 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU1749940 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6241612 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6483724 | ALLIED FITTING L.P. P/O NO.: 112718 SB, 30619SB PKG NO.: 1 OF MISSOURI CITY, TX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584995851 | MAEU585916534 () | 937E | House Bill | 1 | 2019-09-17 / 2019-10-14 |