The following Bill of Lading record outlines a container shipment imported into the US by USMX TRANSPORT, INC.. This shipment is registered as coming from NEW WORLD SHIPPING CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 132 PKG with a total weight of 278507 Pounds arrived on 2020-03-14 via the vessel MSC NERISSA to the port of Houston, Texas. Cargo includes products identified as butt welding fittings 4,968 pcs of fitting s all wood packaging materials comply with is pm#15 invoice no. and date: sk-200203epic-01 feb-03,2020 sk-200203epic-02 feb-03,2020 sk- 200203epic-03 feb-03,2020 sk-200203epic-04 fe b-03,2020 freight prepaid.
Carrier Code | ZIMU |
Vessel | MSC NERISSA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 132 PKG |
Manifest Weight | 278507 Pounds |
Manifest Dimension | 6889 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-14 |
Container # | Pieces | Description |
---|---|---|
AXIU4208560 | 21 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
TTNU5463372 | 26 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
ZCSU2576675 | 19 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
ZCSU2616269 | 21 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
ZCSU2627010 | 28 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
ZCSU2654335 | 17 | BUTT WELDING FITTINGS 4,968 PCS OF FITTING S ALL WOOD PACKAGING MATERIALS COMPLY WITH IS PM#15 INVOICE NO. AND DATE: SK-200203EPIC-01 FEB-03,2020 SK-200203EPIC-02 FEB-03,2020 SK- 200203EPIC-03 FEB-03,2020 SK-200203EPIC-04 FE B-03,2020 FREIGHT PREPAID |
AXIU4208560 | NO MARKS NO NUMBERS | |
AXIU4208560 | NO MARKS NO NUMBERS | |
TTNU5463372 | NO MARKS NO NUMBERS | |
TTNU5463372 | NO MARKS NO NUMBERS | |
ZCSU2576675 | NO MARKS NO NUMBERS | |
ZCSU2576675 | NO MARKS NO NUMBERS | |
ZCSU2616269 | NO MARKS NO NUMBERS | |
ZCSU2616269 | NO MARKS NO NUMBERS | |
ZCSU2627010 | NO MARKS NO NUMBERS | |
ZCSU2627010 | NO MARKS NO NUMBERS | |
ZCSU2654335 | NO MARKS NO NUMBERS | |
ZCSU2654335 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7016282 | () | 17W | Master Bill | 1 | 2020-02-10 / 2020-03-16 |