The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4144 CTN with a total weight of 285498 Pounds arrived on 2018-01-02 via the vessel NORTHERN JAMBOREE to the port of Miami, Florida. Cargo includes products identified as porcelain and ceramic tiles po : 1000383389,390,391,421,42 6 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -emily.chu@floorandde cor.com tel:470 - 553 - 6301.
| Carrier Code | MAEU |
| Vessel | NORTHERN JAMBOREE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 4144 CTN |
| Manifest Weight | 285498 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9450363 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7472614 | 984 | PORCELAIN AND CERAMIC TILES PO : 1000383389,390,391,421,42 6 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| MRKU9326250 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000383389,390,391,421,42 6 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| MSKU3340524 | 912 | PORCELAIN AND CERAMIC TILES PO : 1000383389,390,391,421,42 6 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| PONU0292021 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000383389,390,391,421,42 6 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| PONU2076459 | 648 | PORCELAIN AND CERAMIC TILES PO : 1000383389,390,391,421,42 6 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| MRKU7472614 | N/M | |
| MRKU9326250 | N/M | |
| MSKU3340524 | N/M | |
| PONU0292021 | N/M | |
| PONU2076459 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599778829 | () | 746E | Regular Bill | 1 | 2017-11-23 / 2018-01-03 |