The following Bill of Lading record outlines a container shipment imported into the US by SK BEND AMERICA,INC. This shipment is registered as coming from SUNGKWANG BEND CO., LTD via Pusan,South Korea with logistic notifications handled by SHIP TO. 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 w ood packaging materials compl y with ispm#15 - invoice no. : sk-191011all-01 - ddp - p lace of delivery : missouri ci ty, 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 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU0583555 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX | |
| MRKU0915650 | 13 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX |
| MRKU0994303 | 14 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX |
| MSKU6725690 | 17 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX |
| MSKU8241714 | 16 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX |
| PONU1880966 | 13 | - 3,873 PCS OF FITTINGS ALL W OOD PACKAGING MATERIALS COMPL Y WITH ISPM#15 - INVOICE NO. : SK-191011ALL-01 - DDP - P LACE OF DELIVERY : MISSOURI CI TY, TX |
| MRKU0583555 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX | |
| MRKU0915650 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX | |
| MRKU0994303 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX | |
| MSKU6725690 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX | |
| MSKU8241714 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX | |
| PONU1880966 | ALLIED FITTING L.P. P/O NO.: 30619S B,PO3791,PO3793 PKG NO.: 1 OF MISS OURI CITY, TX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586325573 | MAEU587342007 () | 943E | House Bill | 1 | 2019-10-29 / 2019-11-27 |