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 LTD. via Pusan,South Korea with logistic notifications handled by AGILITY LOGISTICS CO.. Manifest records show a quanitity of 40 PKG with a total weight of 40160 Kilograms arrived on 2018-08-22 via the vessel ULSAN EXPRESS to the port of Seattle, Washington. Cargo includes products identified as floor wall etc covers vinyl chloride polym 40 packages of vinyl floor tile hs code 3918.10.1000 invoice no. date c18-s07wk24-1 c18-s07wk24-2.
| Carrier Code | YMLU |
| Vessel | ULSAN EXPRESS [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 40 PKG |
| Manifest Weight | 40160 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PUSAN |
| Conveyance ID | 9613020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU3697445 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM 40 PACKAGES OF VINYL FLOOR TILE HS CODE 3918.10.1000 INVOICE NO. DATE C18-S07WK24-1 C18-S07WK24-2 | |
| YMLU3499113 | FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM 40 PACKAGES OF VINYL FLOOR TILE HS CODE 3918.10.1000 INVOICE NO. DATE C18-S07WK24-1 C18-S07WK24-2 |
| TEMU3697445 | BUCKWOLD PO NO864169-SPO, 864170-SPO // // // | |
| YMLU3499113 | BUCKWOLD PO NO864169-SPO, 864170-SPO // // // |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU3697445 | 3918 | 40160 Kilograms | 30 |
| YMLU3499113 | 3918 | 40160 Kilograms | 30 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUW360847698 | () | 023E | Master Bill | 185728 | 2018-08-10 / 2018-08-23 |