The following Bill of Lading record outlines a container shipment imported into the US by MITSUBISHI LOGISTICS AMERICA CORP. This shipment is registered as coming from CHUNIL SHIPPING CO LTD via Pusan,South Korea. Manifest records show a quanitity of 80 BOX with a total weight of 116437 Pounds arrived on 2019-10-25 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as 80 boxes of cut steel bushi ng parts -invoice no. kkr-1 90920 kti kkr-19 0925 kti kkr-190 926-1 kti kkr-19 0926-2 kti.
Carrier Code | MAEU |
Vessel | CAPE SOUNIO [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 80 BOX |
Manifest Weight | 116437 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-25 |
Container # | Pieces | Description |
---|---|---|
CAIU2242469 | 80 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90920 KTI KKR-19 0925 KTI KKR-190 926-1 KTI KKR-19 0926-2 KTI | |
MRKU6775283 | 80 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90920 KTI KKR-19 0925 KTI KKR-190 926-1 KTI KKR-19 0926-2 KTI | |
MSKU3337156 | 80 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90920 KTI KKR-19 0925 KTI KKR-190 926-1 KTI KKR-19 0926-2 KTI | |
SUDU1342630 | 80 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 90920 KTI KKR-19 0925 KTI KKR-190 926-1 KTI KKR-19 0926-2 KTI |
CAIU2242469 | KTI (IN DIA) | |
MRKU6775283 | KTI (IN DIA) | |
MSKU3337156 | KTI (IN DIA) | |
SUDU1342630 | KTI (IN DIA) |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585469074 | () | 911E | Master Bill | 1 | 2019-09-26 / 2019-10-26 |