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 79 BOX with a total weight of 133313 Pounds arrived on 2019-11-03 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as 79 boxes of cut steel bushi ng parts -invoice no. kkr-1 91001 kti kkr-191002-1 kti kkr-191002- 2 kti kkr-191002-3 kti.
Carrier Code | MAEU |
Vessel | ZIM ANTWERP [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 79 BOX |
Manifest Weight | 133313 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-11-03 |
Container # | Pieces | Description |
---|---|---|
MRKU7698941 | 19 | 79 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91001 KTI KKR-191002-1 KTI KKR-191002- 2 KTI KKR-191002-3 KTI |
PONU0629410 | 79 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91001 KTI KKR-191002-1 KTI KKR-191002- 2 KTI KKR-191002-3 KTI | |
SUDU1977775 | 79 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91001 KTI KKR-191002-1 KTI KKR-191002- 2 KTI KKR-191002-3 KTI | |
TCKU1811066 | 79 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91001 KTI KKR-191002-1 KTI KKR-191002- 2 KTI KKR-191002-3 KTI |
MRKU7698941 | KTI (IN DIA) | |
PONU0629410 | KTI (IN DIA) | |
SUDU1977775 | KTI (IN DIA) | |
TCKU1811066 | KTI (IN DIA) |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585845926 | () | 953E | Master Bill | 1 | 2019-10-03 / 2019-11-04 |