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 4320 CTN with a total weight of 287703 Pounds arrived on 2018-02-28 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as porcelain and ceramic tiles po : 1000396076,077,082,089,09 0 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 | MSC LISBON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4320 CTN |
| Manifest Weight | 287703 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2461750 | 912 | PORCELAIN AND CERAMIC TILES PO : 1000396076,077,082,089,09 0 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 |
| LLTU2043761 | 832 | PORCELAIN AND CERAMIC TILES PO : 1000396076,077,082,089,09 0 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 |
| MSKU2355242 | 832 | PORCELAIN AND CERAMIC TILES PO : 1000396076,077,082,089,09 0 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 |
| MSKU5819727 | 912 | PORCELAIN AND CERAMIC TILES PO : 1000396076,077,082,089,09 0 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 |
| PONU0502658 | 832 | PORCELAIN AND CERAMIC TILES PO : 1000396076,077,082,089,09 0 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 |
| BMOU2461750 | N/M | |
| LLTU2043761 | N/M | |
| MSKU2355242 | N/M | |
| MSKU5819727 | N/M | |
| PONU0502658 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599779551 | () | 804E | Regular Bill | 1 | 2018-02-01 / 2018-03-01 |