The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF UNIBANK S.A.. This shipment is registered as coming from SUMITOMO CORPORATION POWER & MOBILI via Pusan,South Korea with logistic notifications handled by COMPAGNIE HAITIENNE DE PRODUCTION A. Manifest records show a quanitity of 22 PKG with a total weight of 1449 Kilograms arrived on 2020-09-27 via the vessel MSC AQUARIUS to the port of Houston, Texas. Cargo includes products identified as repair parts - repair parts for mazda vehicle s invoice no.:hwfe-20-5344/1sj freight collec t freight as arranged.
| Carrier Code | MEDU |
| Vessel | MSC AQUARIUS [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 22 PKG |
| Manifest Weight | 1449 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | HIROSHIMA |
| Conveyance ID | 9262704 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5122021 | 16 | REPAIR PARTS - REPAIR PARTS FOR MAZDA VEHICLE S INVOICE NO.:HWFE-20-5344/1SJ FREIGHT COLLEC T FREIGHT AS ARRANGED |
| CAAU5122021 | 2 | DG(9/3268) SAFETY DEVICES - REPAIR PARTS FOR MAZDA VEHICLES |
| CAAU5122021 | 4 | DG(3/1133) ADHESIVES - REPAIR PARTS FOR MAZDA VEHICLES |
| CAAU5122021 | DETAILS AS PER ATTACHED SHEET SAME SAME DETAILS AS PER ATTACHED SHEET SAME DETAILS AS PER ATTACHED SHEET SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAAU5122021 | 8413 | 1395 Kilograms | 276 |
| CAAU5122021 | Hazmat Class: 9 Hazmat Code: 3268 [I] | SAFETY DEVICES, ELECTRICALLY I |
| CAAU5122021 | Hazmat Class: 3 Hazmat Code: 1133 [I] | ADHESIVES NA Flash Point: 027 CE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP936472 | () | 035E | Simple BOL FROB | 1 | 2020-08-28 / 2020-09-29 |