The following Bill of Lading record outlines a container shipment imported into the US by MARMEN ENERGY. This shipment is registered as coming from TAEWOONG CO LTD via Pusan,South Korea. Manifest records show a quanitity of 18 PKG with a total weight of 121352 Kilograms arrived on 2019-10-22 via the vessel HYUNDAI DYNASTY to the port of Tacoma, Washington. Cargo includes products identified as 18 packages of flange -tw work no:190816-19230-004-006 -purchase order:140813 -tw work no:190816-19230-007-009 -purchase order:140814 -invoice no and date :.
Carrier Code | HDMU |
Vessel | HYUNDAI DYNASTY [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Tacoma, Washington |
Manifest Qty | 18 PKG |
Manifest Weight | 121352 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9347578 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-22 |
Container # | Pieces | Description |
---|---|---|
HDMU7412505 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:190816-19230-004-006 -PURCHASE ORDER:140813 -TW WORK NO:190816-19230-007-009 -PURCHASE ORDER:140814 -INVOICE NO AND DATE : |
TEXU8998168 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:190816-19230-004-006 -PURCHASE ORDER:140813 -TW WORK NO:190816-19230-007-009 -PURCHASE ORDER:140814 -INVOICE NO AND DATE : |
TEXU8999760 | 4 | 18 PACKAGES OF FLANGE -TW WORK NO:190816-19230-004-006 -PURCHASE ORDER:140813 -TW WORK NO:190816-19230-007-009 -PURCHASE ORDER:140814 -INVOICE NO AND DATE : |
TOLU8777642 | 5 | 18 PACKAGES OF FLANGE -TW WORK NO:190816-19230-004-006 -PURCHASE ORDER:140813 -TW WORK NO:190816-19230-007-009 -PURCHASE ORDER:140814 -INVOICE NO AND DATE : |
HDMU7412505 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER:140813, 140814 PACKAGE NO: H /18 | |
HDMU7412505 | NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
TEXU8998168 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER:140813, 140814 PACKAGE NO: H /18 | |
TEXU8998168 | NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
TEXU8999760 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER:140813, 140814 PACKAGE NO: H /18 | |
TEXU8999760 | NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA | |
TOLU8777642 | MARMEN ENERGY DAP MARMEN INC -------------- PURCHASE ORDER:140813, 140814 PACKAGE NO: H /18 | |
TOLU8777642 | NET WEIGHT: KGS GROSS WEIGHT: KGS MADE IN KOREA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUBUWB4942810 | HDMUBUWB4942810A () | 0071E | House Bill | 1 | 2019-10-15 / 2019-10-23 |