The following Bill of Lading record outlines a container shipment imported into the US by MITSUBISHI ELECTRIC POWER. 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 48 CTN with a total weight of 8256 Kilograms arrived on 2019-11-20 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1cntr "shipper's load,count & weight:" (48ctns) cy / cy v808-00068a rack frame invoice no.: 9000243299 ddp ++attention : art remick tel: 724-772-2555.
| Carrier Code | HDMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 48 CTN |
| Manifest Weight | 8256 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU7201570 | 48 | 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (48CTNS) CY / CY V808-00068A RACK FRAME INVOICE NO.: 9000243299 DDP ++ATTENTION : ART REMICK TEL: 724-772-2555 |
| CAIU7201570 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB9317040 | () | 0942E | Regular Bill | 1 | 2019-11-13 / 2019-11-21 |