The following Bill of Lading record outlines a container shipment imported into the US by FNS INC ATL. This shipment is registered as coming from PANTOS LOGISTICS CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 200 PCS with a total weight of 240050 Kilograms arrived on 2018-12-08 via the vessel PRESIDENT WILSON to the port of Oakland, California. Cargo includes products identified as super absorbent polymer (sap) p/o : 4501154136-10 customer p/o : 4501154136-10 sap4 lk-207pn 900kg flecon bag 200,000.0 invoice no.13800930 hs code: 3906-90-9000.
Carrier Code | APLU |
Vessel | PRESIDENT WILSON [US] |
Departure Port | Pusan,South Korea |
Landing Port | Oakland, California |
Manifest Qty | 200 PCS |
Manifest Weight | 240050 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | 9218686 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-08 |
Container # | Pieces | Description |
---|---|---|
CMAU4368926 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
CMAU7026737 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
CMAU7184455 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
CMAU7335422 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
CMAU7417808 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
CUBU9003199 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
ECMU9876162 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
TCLU6475803 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
TCLU8102460 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 | |
TCNU2945974 | SUPER ABSORBENT POLYMER (SAP) P/O : 4501154136-10 CUSTOMER P/O : 4501154136-10 SAP4 LK-207PN 900KG FLECON BAG 200,000.0 INVOICE NO.13800930 HS CODE: 3906-90-9000 |
CMAU4368926 | AS PER LABEL | |
CMAU7026737 | AS PER LABEL | |
CMAU7184455 | AS PER LABEL | |
CMAU7335422 | AS PER LABEL | |
CMAU7417808 | AS PER LABEL | |
CUBU9003199 | AS PER LABEL | |
ECMU9876162 | AS PER LABEL | |
TCLU6475803 | AS PER LABEL | |
TCLU8102460 | AS PER LABEL | |
TCNU2945974 | AS PER LABEL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUBBI0103164 | () | 0DB2S | Master Bill | 1 | 2018-11-28 / 2018-12-10 |