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 3800 CTN with a total weight of 281089 Pounds arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as porcelain and ceramic tiles po : 1000455539,540,541,542,54 3 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 | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3800 CTN |
| Manifest Weight | 281089 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| IPXU3224410 | 7 | PORCELAIN AND CERAMIC TILES PO : 1000455539,540,541,542,54 3 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 |
| MRKU9008808 | 7 | PORCELAIN AND CERAMIC TILES PO : 1000455539,540,541,542,54 3 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 |
| MSKU2360969 | 7 | PORCELAIN AND CERAMIC TILES PO : 1000455539,540,541,542,54 3 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 |
| MSKU2669686 | 7 | PORCELAIN AND CERAMIC TILES PO : 1000455539,540,541,542,54 3 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 |
| MSKU5165396 | 7 | PORCELAIN AND CERAMIC TILES PO : 1000455539,540,541,542,54 3 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 |
| IPXU3224410 | N/M | |
| MRKU9008808 | N/M | |
| MSKU2360969 | N/M | |
| MSKU2669686 | N/M | |
| MSKU5165396 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575505363 | () | 818E | Regular Bill | 1 | 2018-05-10 / 2018-06-06 |