The following Bill of Lading record outlines a container shipment imported into the US by RP LOGISTICS,LLC. This shipment is registered as coming from RAMSES LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 3312 PKG with a total weight of 56050 Kilograms arrived on 2018-03-27 via the vessel APL KOREA to the port of Los Angeles, California. Cargo includes products identified as 3312 boxes of pvc floor tile order no.7185, 7189, 7190 invoice no.- 201802280014, 201802280039, 201802280017 ---freight prepaid---.
| Carrier Code | APLU |
| Vessel | APL KOREA [US] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3312 PKG |
| Manifest Weight | 56050 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | BUSAN NEW CONTAI, |
| Port of Detination | Denver, Coloroda |
| Conveyance ID | 9074535 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3682992 | 14 | 3312 BOXES OF PVC FLOOR TILE ORDER NO.7185, 7189, 7190 INVOICE NO.- 201802280014, 201802280039, 201802280017 ---FREIGHT PREPAID--- |
| DFSU2249418 | 14 | 3312 BOXES OF PVC FLOOR TILE ORDER NO.7185, 7189, 7190 INVOICE NO.- 201802280014, 201802280039, 201802280017 ---FREIGHT PREPAID--- |
| FCIU4523519 | 14 | 3312 BOXES OF PVC FLOOR TILE ORDER NO.7185, 7189, 7190 INVOICE NO.- 201802280014, 201802280039, 201802280017 ---FREIGHT PREPAID--- |
| CAIU3682992 | N-M | |
| DFSU2249418 | MARKS AND NUMBERS WITH CONTAINER CAIU368299 | |
| FCIU4523519 | MARKS AND NUMBERS WITH CONTAINER CAIU368299 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU011452498 | () | 00213 | Master BOL w/in-bond | 4 | 2018-03-26 / 2018-03-28 |