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 74 BOX with a total weight of 118912 Pounds arrived on 2019-12-25 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as 74 boxes of cut steel bushi ng parts -invoice no. kkr-1 91127-1 kti kkr- 191127-2 kti kkr -191128-1 kti kk r-191128-2 kti.
Carrier Code | MAEU |
Vessel | CAPE KORTIA [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 74 BOX |
Manifest Weight | 118912 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | BUSAN |
Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-25 |
Container # | Pieces | Description |
---|---|---|
HASU1465441 | 18 | 74 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91127-1 KTI KKR- 191127-2 KTI KKR -191128-1 KTI KK R-191128-2 KTI |
MRKU7782409 | 74 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91127-1 KTI KKR- 191127-2 KTI KKR -191128-1 KTI KK R-191128-2 KTI | |
MRKU8043656 | 16 | 74 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91127-1 KTI KKR- 191127-2 KTI KKR -191128-1 KTI KK R-191128-2 KTI |
MSKU2888180 | 74 BOXES OF CUT STEEL BUSHI NG PARTS -INVOICE NO. KKR-1 91127-1 KTI KKR- 191127-2 KTI KKR -191128-1 KTI KK R-191128-2 KTI |
HASU1465441 | KTI (IN DIA) | |
MRKU7782409 | KTI (IN DIA) | |
MRKU8043656 | KTI (IN DIA) | |
MSKU2888180 | KTI (IN DIA) |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586757958 | () | 901E | Master Bill | 1 | 2019-11-28 / 2019-12-27 |