The following Bill of Lading record outlines a container shipment imported into the US by LG HAUSYS AMERICA INC.. This shipment is registered as coming from LG HAUSYS LTD. via Pusan,South Korea with logistic notifications handled by FNS CUSTOMS BROKERS,INC. Manifest records show a quanitity of 16 PKG with a total weight of 40783 Pounds arrived on 2018-08-21 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as acrylic solid surface p/o : 4500902251 (so: 00051 20319 ) 320 sheets of - se ller's ref. no. : 21099258 - hs code : 3920510000 ..
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 40783 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4496765 | 16 | ACRYLIC SOLID SURFACE P/O : 4500902251 (SO: 00051 20319 ) 320 SHEETS OF - SE LLER'S REF. NO. : 21099258 - HS CODE : 3920510000 . |
| HASU4496765 | HI MACS INVOICE NO SIZE Q'TY PATTERN MADE IN KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUL187Q0299 | MAEU577598766 () | 829E | House Bill | 1 | 2018-07-26 / 2018-08-22 |