The following Bill of Lading record outlines a container shipment imported into the US by KAYCHEN HARDWARE S.A. This shipment is registered as coming from LINYI COMPASS SUPPLY CHAIN CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 3172 PKG with a total weight of 55628 Kilograms arrived on 2020-06-10 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as common nails - common nails.
Carrier Code | MEDU |
Vessel | MAERSK KOLKATA [HK] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 3172 PKG |
Manifest Weight | 55628 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-10 |
Container # | Pieces | Description |
---|---|---|
BMOU2641936 | 10 | COMMON NAILS - COMMON NAILS |
FSCU3657596 | 1572 | COMMON NAILS - COMMON NAILS DECOILER |
BMOU2641936 | N/M | |
BMOU2641936 | N/M | |
FSCU3657596 | N/M | |
FSCU3657596 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2641936 | 7310 | 27840 Kilograms | 5560 |
FSCU3657596 | 7310 | 27788 Kilograms | 5557 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ2284766 | () | 020E | Simple BOL FROB | 1 | 2020-05-13 / 2020-06-11 |