The following Bill of Lading record outlines a container shipment imported into the US by AGILITY LOGISTICS CORP.. This shipment is registered as coming from ECT TRANSPORT LIMITED DBA via Pusan,South Korea with logistic notifications handled by AGILITY LOGISTICS CO.. Manifest records show a quanitity of 60 PKG with a total weight of 59110 Kilograms arrived on 2018-08-14 via the vessel NEW YORK EXPRESS to the port of Seattle, Washington. Cargo includes products identified as floor wall etc covers vinyl chloride polym 60 packages of vinyl floor tile hs code 3918.10.1000 invoice no. date c18-s07wk18-1.
Carrier Code | YMLU |
Vessel | NEW YORK EXPRESS [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Seattle, Washington |
Manifest Qty | 60 PKG |
Manifest Weight | 59110 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9501332 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU2415739 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM 60 PACKAGES OF VINYL FLOOR TILE HS CODE 3918.10.1000 INVOICE NO. DATE C18-S07WK18-1 | |
YMLU3257932 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM 60 PACKAGES OF VINYL FLOOR TILE HS CODE 3918.10.1000 INVOICE NO. DATE C18-S07WK18-1 | |
YMLU3415299 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM 60 PACKAGES OF VINYL FLOOR TILE HS CODE 3918.10.1000 INVOICE NO. DATE C18-S07WK18-1 |
BEAU2415739 | BUCKWOLD PO NO864171-TUK, 864172-TUK, 864173-TUK // // // | |
YMLU3257932 | BUCKWOLD PO NO864171-TUK, 864172-TUK, 864173-TUK // // // | |
YMLU3415299 | BUCKWOLD PO NO864171-TUK, 864172-TUK, 864173-TUK // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU2415739 | 3918 | 59110 Kilograms | 11820 |
YMLU3257932 | 3918 | 59110 Kilograms | 11820 |
YMLU3415299 | 3918 | 59110 Kilograms | 11820 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUW360847697 | () | 029E | Master Bill | 184887 | 2018-08-03 / 2018-08-15 |