The following Bill of Lading record outlines a container shipment imported into the US by SEA DOMINION EXPRESS, INC. This shipment is registered as coming from GLOVIS AMERICA.INC. O/B OF via Pusan,South Korea with logistic notifications handled by TOP LINE TRANZ, INC.. Manifest records show a quanitity of 83 PKG with a total weight of 209174 Pounds arrived on 2019-11-25 via the vessel NORTHERN GUILD to the port of Houston, Texas. Cargo includes products identified as - 3,873 pcs of fittings all wood packaging materials com ply with ispm#15 - invoice no. : sk-191011all-01 - ddp - place of delivery : misso uri city, tx.
| Carrier Code | MAEU |
| Vessel | NORTHERN GUILD [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 83 PKG |
| Manifest Weight | 209174 Pounds |
| Manifest Dimension | 340 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9348467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0583555 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX | |
| MRKU0915650 | 13 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX |
| MRKU0994303 | 14 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX |
| MSKU6725690 | 17 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX |
| MSKU8241714 | 16 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX |
| PONU1880966 | 13 | - 3,873 PCS OF FITTINGS ALL WOOD PACKAGING MATERIALS COM PLY WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - PLACE OF DELIVERY : MISSO URI CITY, TX |
| MRKU0583555 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX | |
| MRKU0915650 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX | |
| MRKU0994303 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX | |
| MSKU6725690 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX | |
| MSKU8241714 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX | |
| PONU1880966 | ALLIED FITTING L.P. P/O NO.: 30619 SB,PO3791,PO3793 PKG NO.: 1 OF M ISSOURI CITY, TX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586325573 | () | 943E | Master Bill | 1 | 2019-10-29 / 2019-11-27 |