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 3998 CTN with a total weight of 289907 Pounds arrived on 2018-09-17 via the vessel NORTHERN JULIE to the port of Savannah, Georgia. Cargo includes products identified as porcelain and ceramic tiles po : 1000499745,747,749,750,75 1 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -tel:470 - 553 - 6301 emily chu --tel:912 - 236 -.
| Carrier Code | MAEU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3998 CTN |
| Manifest Weight | 289907 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4262246 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000499745,747,749,750,75 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| HASU1133426 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000499745,747,749,750,75 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MRKU6941548 | 814 | PORCELAIN AND CERAMIC TILES PO : 1000499745,747,749,750,75 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| PONU0289901 | 744 | PORCELAIN AND CERAMIC TILES PO : 1000499745,747,749,750,75 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| TEMU2064777 | 8 | PORCELAIN AND CERAMIC TILES PO : 1000499745,747,749,750,75 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| FCIU4262246 | N/M | |
| HASU1133426 | N/M | |
| MRKU6941548 | N/M | |
| PONU0289901 | N/M | |
| TEMU2064777 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575506461 | () | 832E | Regular Bill | 1 | 2018-08-16 / 2018-09-18 |