The following Bill of Lading record outlines a container shipment imported into the US by EXPRESS 21 INC.. This shipment is registered as coming from EXPRESS 21 KOREA, INC. via Pusan,South Korea. Manifest records show a quanitity of 3630 CTN with a total weight of 160219 Pounds arrived on 2018-01-19 via the vessel ZIM DJIBOUTI to the port of Savannah, Georgia. Cargo includes products identified as 909 bxs (20 pallets)of decoria pvc floor tile hs code : 3918.10.1000 invoice no & date : c17-y12jh19 dated dec 19, 2017 reference type (abt) - 391810.
| Carrier Code | ZIMU |
| Vessel | ZIM DJIBOUTI [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3630 CTN |
| Manifest Weight | 160219 Pounds |
| Manifest Dimension | 2260 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2453123 | 9 | 909 BXS (20 PALLETS)OF DECORIA PVC FLOOR TILE HS CODE : 3918.10.1000 INVOICE NO & DATE : C17-Y12JH19 DATED DEC 19, 2017 REFERENCE TYPE (ABT) - 391810 |
| GLDU5223590 | 914 | 914 BXS (20 PALLETS)OF DECORIA PVC FLOOR TILE HS CODE : 3918.10.1000 INVOICE NO & DATE : C17-Y12JH19-2 DATED DEC 19, 2017 |
| GSLU2043163 | 6 | 906 BXS (20 PALLETS)OF DECORIA PVC FLOOR TILE HS CODE : 3918.10.1000 INVOICE NO & DATE : C17-Y12JH19-1 DATED DEC 19, 2017 |
| TCKU1655831 | 1 | 901 BXS (20 PALLETS)OF DECORIA PVC FLOOR TILE HS CODE : 3918.10.1000 INVOICE NO & DATE : C17-Y12JH19-3 DATED DEC 19, 2017 |
| DFSU2453123 | J.J HAINES & COMPANY INC 907463 | |
| GLDU5223590 | J.J HAINES & COMPANY INC 906574 | |
| GSLU2043163 | J.J HAINES & COMPANY INC 907464 | |
| TCKU1655831 | J.J HAINES & COMPANY INC 906576 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL738842 | () | 59W | Master Bill | 1 | 2017-12-21 / 2018-01-20 |