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 96 CTN with a total weight of 16512 Kilograms arrived on 2020-01-22 via the vessel GERD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2cntr "shipper's load,count & weight:" (96ctns) cy / cy v808-00068a rack frame invoice no.: 9000251254 ddp payment term : net 30days ++attention : art remick.
| Carrier Code | HDMU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 96 CTN |
| Manifest Weight | 16512 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-22 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9229058 | 45 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (96CTNS) CY / CY V808-00068A RACK FRAME INVOICE NO.: 9000251254 DDP PAYMENT TERM : NET 30DAYS ++ATTENTION : ART REMICK |
| KOCU4099114 | 51 | 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (96CTNS) CY / CY V808-00068A RACK FRAME INVOICE NO.: 9000251254 DDP PAYMENT TERM : NET 30DAYS ++ATTENTION : ART REMICK |
| BSIU9229058 | NO MARKS AND NUMBERS | |
| BSIU9229058 | NO MARKS AND NUMBERS | |
| KOCU4099114 | NO MARKS AND NUMBERS | |
| KOCU4099114 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUBUWB9321744 | () | 0951E | Regular Bill | 1 | 2020-01-15 / 2020-01-23 |