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 3716 CTN with a total weight of 288805 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 : 1000498196,202,205,206,20 7 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 | 3716 CTN |
| Manifest Weight | 288805 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 |
|---|---|---|
| MRKU9605070 | 532 | PORCELAIN AND CERAMIC TILES PO : 1000498196,202,205,206,20 7 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 - |
| MRKU9938213 | 752 | PORCELAIN AND CERAMIC TILES PO : 1000498196,202,205,206,20 7 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 - |
| MSKU7113750 | 912 | PORCELAIN AND CERAMIC TILES PO : 1000498196,202,205,206,20 7 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 - |
| MSKU7744782 | 814 | PORCELAIN AND CERAMIC TILES PO : 1000498196,202,205,206,20 7 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 - |
| PONU0179139 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000498196,202,205,206,20 7 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 - |
| MRKU9605070 | N/M | |
| MRKU9938213 | N/M | |
| MSKU7113750 | N/M | |
| MSKU7744782 | N/M | |
| PONU0179139 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575506437 | () | 832E | Regular Bill | 1 | 2018-08-16 / 2018-09-18 |