The following Bill of Lading record outlines a container shipment imported into the US by HYUNDAI SUNGWOO AUTO USA CORP.. This shipment is registered as coming from HYUNDAI SUNGWOO CASTING CO.,LTD. via Pusan,South Korea with logistic notifications handled by AEROCOSTA GLOBAL SYSTEM,INC. Manifest records show a quanitity of 84 PKG with a total weight of 104724 Pounds arrived on 2020-08-20 via the vessel SEAMAX FAIRFIELD to the port of Savannah, Georgia. Cargo includes products identified as 2,520 pcs of aluminum wheel tma al-wheel 7.5j x 19" (a) 840pcs 52910-s1310 uma pe al-wheel 7.5j x 19" (e) s/e 840pcs (used for tpms)529 10-c6730 mq4a al-wheel 7.5j x 18" (c) 840pcs 52910-p2250 sw invoice no: swa200724-01k frei ght prepaid email : [email protected] e mail : [email protected].
Carrier Code | ZIMU |
Vessel | SEAMAX FAIRFIELD [MH] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 84 PKG |
Manifest Weight | 104724 Pounds |
Manifest Dimension | 6408 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-20 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
BMOU5085569 | 28 | 2,520 PCS OF ALUMINUM WHEEL TMA AL-WHEEL 7.5J X 19" (A) 840PCS 52910-S1310 UMA PE AL-WHEEL 7.5J X 19" (E) S/E 840PCS (USED FOR TPMS)529 10-C6730 MQ4A AL-WHEEL 7.5J X 18" (C) 840PCS 52910-P2250 SW INVOICE NO: SWA200724-01K FREI GHT PREPAID EMAIL : [email protected] E MAIL : [email protected] |
CAIU8617773 | 28 | 2,520 PCS OF ALUMINUM WHEEL TMA AL-WHEEL 7.5J X 19" (A) 840PCS 52910-S1310 UMA PE AL-WHEEL 7.5J X 19" (E) S/E 840PCS (USED FOR TPMS)529 10-C6730 MQ4A AL-WHEEL 7.5J X 18" (C) 840PCS 52910-P2250 SW INVOICE NO: SWA200724-01K FREI GHT PREPAID EMAIL : [email protected] E MAIL : [email protected] |
CAIU8637574 | 28 | 2,520 PCS OF ALUMINUM WHEEL TMA AL-WHEEL 7.5J X 19" (A) 840PCS 52910-S1310 UMA PE AL-WHEEL 7.5J X 19" (E) S/E 840PCS (USED FOR TPMS)529 10-C6730 MQ4A AL-WHEEL 7.5J X 18" (C) 840PCS 52910-P2250 SW INVOICE NO: SWA200724-01K FREI GHT PREPAID EMAIL : [email protected] E MAIL : [email protected] |
BMOU5085569 | NO MARKS NO NUMBERS | |
BMOU5085569 | NO MARKS NO NUMBERS | |
CAIU8617773 | NO MARKS NO NUMBERS | |
CAIU8617773 | NO MARKS NO NUMBERS | |
CAIU8637574 | NO MARKS NO NUMBERS | |
CAIU8637574 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7031494 | ZIMUSEL907031494 () | 1W | House Bill | 1 | 2020-07-22 / 2020-08-21 |