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 4358 CTN with a total weight of 288805 Pounds arrived on 2018-04-12 via the vessel CONTI MAKALU to the port of Houston, Texas. Cargo includes products identified as porcelain and ceramic tiles po : 1000409066,067,068,070,07 1 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 | CONTI MAKALU [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 4358 CTN |
| Manifest Weight | 288805 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9286243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU2525610 | 814 | PORCELAIN AND CERAMIC TILES PO : 1000409066,067,068,070,07 1 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 |
| MSKU3106584 | 848 | PORCELAIN AND CERAMIC TILES PO : 1000409066,067,068,070,07 1 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 |
| MSKU4272086 | 4 | PORCELAIN AND CERAMIC TILES PO : 1000409066,067,068,070,07 1 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 |
| MSKU5873348 | 832 | PORCELAIN AND CERAMIC TILES PO : 1000409066,067,068,070,07 1 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 |
| TRLU3884406 | 9 | PORCELAIN AND CERAMIC TILES PO : 1000409066,067,068,070,07 1 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 |
| MSKU2525610 | N/M | |
| MSKU3106584 | N/M | |
| MSKU4272086 | N/M | |
| MSKU5873348 | N/M | |
| TRLU3884406 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575504978 | () | 810E | Regular Bill | 1 | 2018-03-15 / 2018-04-13 |