The following Bill of Lading record outlines a container shipment imported into the US by BEST VALUE AUTO BODY SUPPLY INC. This shipment is registered as coming from GORDON AUTO BODY PARTS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 1421 CTN with a total weight of 9534 Kilograms arrived on 2020-03-19 via the vessel MAERSK ALGOL to the port of Long Beach, California. Cargo includes products identified as replacement auto body parts.
| Carrier Code | TLKP |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1421 CTN |
| Manifest Weight | 9534 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KEELUNG |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4389589 | 7 | REPLACEMENT AUTO BODY PARTS |
| MEDU4640225 | 711 | REPLACEMENT AUTO BODY PARTS |
| MEDU4389589 | ORDER NO. 3360 0622-0644 ORDER NO. 3363 0618- 0621 ORDER NO. 3364 0608-0617, 0645-0647 ORDE R NO. 3365 0001-0025 ORDER NO. 3366 0026-0111 ORDER NO. 3367 0112-0327 ORDER NO. 3368 0328 -0439 ORDER NO. 3369 0440-0607 ORDER NO. 3370 0648-0666, 0677-0721 MADE IN TAIWAN R.O.C OR DER NO. 3361 0148-0166 ORDER NO. 3362 0001-00 63, 0167-0187, 0611-0616 ORDER NO. 3363 0064- | |
| MEDU4389589 | 0085, 0087-0089, 0188-0200 ORDER NO. 3364 009 0-0102, 0105-0 | |
| MEDU4389589 | ORDER NO. 3360 0622-0644 ORDER NO. 3363 0618- 0621 ORDER NO. 3364 0608-0617, 0645-0647 ORDE R NO. 3365 0001-0025 ORDER NO. 3366 0026-0111 ORDER NO. 3367 0112-0327 ORDER NO. 3368 0328 -0439 ORDER NO. 3369 0440-0607 ORDER NO. 3370 0648-0666, 0677-0721 MADE IN TAIWAN R.O.C OR DER NO. 3361 0148-0166 ORDER NO. 3362 0001-00 63, 0167-0187, 0611-0616 ORDER NO. 3363 0064- | |
| MEDU4389589 | 0085, 0087-0089, 0188-0200 ORDER NO. 3364 009 0-0102, 0105-0 | |
| MEDU4640225 | ORDER NO. 3360 0622-0644 ORDER NO. 3363 0618- 0621 ORDER NO. 3364 0608-0617, 0645-0647 ORDE R NO. 3365 0001-0025 ORDER NO. 3366 0026-0111 ORDER NO. 3367 0112-0327 ORDER NO. 3368 0328 -0439 ORDER NO. 3369 0440-0607 ORDER NO. 3370 0648-0666, 0677-0721 MADE IN TAIWAN R.O.C OR DER NO. 3361 0148-0166 ORDER NO. 3362 0001-00 63, 0167-0187, 0611-0616 ORDER NO. 3363 0064- | |
| MEDU4640225 | 0085, 0087-0089, 0188-0200 ORDER NO. 3364 009 0-0102, 0105-0 | |
| MEDU4640225 | ORDER NO. 3360 0622-0644 ORDER NO. 3363 0618- 0621 ORDER NO. 3364 0608-0617, 0645-0647 ORDE R NO. 3365 0001-0025 ORDER NO. 3366 0026-0111 ORDER NO. 3367 0112-0327 ORDER NO. 3368 0328 -0439 ORDER NO. 3369 0440-0607 ORDER NO. 3370 0648-0666, 0677-0721 MADE IN TAIWAN R.O.C OR DER NO. 3361 0148-0166 ORDER NO. 3362 0001-00 63, 0167-0187, 0611-0616 ORDER NO. 3363 0064- | |
| MEDU4640225 | 0085, 0087-0089, 0188-0200 ORDER NO. 3364 009 0-0102, 0105-0 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTA777993 | TLKPKEECHI02006X () | 008N | House Bill | 242997 | 2020-02-18 / 2020-03-20 |