The following Bill of Lading record outlines a container shipment imported into the US by DAI ICHI USA LTD.. This shipment is registered as coming from TUNG MUNG DEVELOPMENT CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 12 COL with a total weight of 121325 Kilograms arrived on 2020-03-08 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as stainless steel coils.
| Carrier Code | HNLT |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12 COL |
| Manifest Weight | 121325 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | MAERSK YUKON [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU3272616 | 2 | STAINLESS STEEL COILS |
| MEDU1105360 | 2 | STAINLESS STEEL COILS |
| MEDU3145952 | 2 | STAINLESS STEEL COILS |
| MEDU3304545 | 2 | STAINLESS STEEL COILS |
| MEDU5798513 | 2 | STAINLESS STEEL COILS |
| TGHU0638414 | 2 | STAINLESS STEEL COILS |
| CAIU3272616 | AS PER SHIPPER'S INVOICE. | |
| CAIU3272616 | AS PER SHIPPER'S INVOICE. | |
| MEDU1105360 | AS PER SHIPPER'S INVOICE. | |
| MEDU1105360 | AS PER SHIPPER'S INVOICE. | |
| MEDU3145952 | AS PER SHIPPER'S INVOICE. | |
| MEDU3145952 | AS PER SHIPPER'S INVOICE. | |
| MEDU3304545 | AS PER SHIPPER'S INVOICE. | |
| MEDU3304545 | AS PER SHIPPER'S INVOICE. | |
| MEDU5798513 | AS PER SHIPPER'S INVOICE. | |
| MEDU5798513 | AS PER SHIPPER'S INVOICE. | |
| TGHU0638414 | AS PER SHIPPER'S INVOICE. | |
| TGHU0638414 | AS PER SHIPPER'S INVOICE. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTA809242 | HNLTTP20A00158 () | 005E | House Bill | 1 | 2020-01-19 / 2020-03-10 |