The following Bill of Lading record outlines a container shipment imported into the US by PROCEDO FLOORING. This shipment is registered as coming from NOX CORPORATION via Pusan,South Korea. Manifest records show a quanitity of 3644 BOX with a total weight of 72875 Kilograms arrived on 2018-07-07 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as pvc floor tile invoice no: 201806150047 po no: 4023 hs: 3918.10.1000.
Carrier Code | SCLM |
Vessel | MAERSK ANTARES [SG] |
Departure Port | Pusan,South Korea |
Landing Port | Long Beach, California |
Manifest Qty | 3644 BOX |
Manifest Weight | 72875 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | MAERSK ANTARES [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CLHU2849982 | 9 | PVC FLOOR TILE INVOICE NO: 201806150047 PO NO: 4023 HS: 3918.10.1000 |
GLDU3540718 | 897 | PVC FLOOR TILE INVOICE NO: 201806150048 PO NO: 4026 HS: 3918.10.1000 |
MEDU3914430 | 916 | PVC FLOOR TILE INVOICE NO: 201806120052 PO NO: 4025 HS: 3918.10.1000 |
MSCU6036711 | 922 | PVC FLOOR TILE INVOICE NO: 201806120048 PO NO: 3944 HS: 3918.10.1000 |
CLHU2849982 | N M NO MARKS NO MARKS NO MARKS | |
GLDU3540718 | N M NO MARKS NO MARKS NO MARKS | |
MEDU3914430 | N M NO MARKS NO MARKS NO MARKS | |
MSCU6036711 | N M NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOK379771 | SCLMSCLPUS174063 () | 825N | House Bill | 1 | 2018-06-21 / 2018-07-09 |