The following Bill of Lading record outlines a container shipment imported into the US by O.E.C. FREIGHT COMPANIES, INC.. This shipment is registered as coming from OEC WORLD WIDE KOREA CO.,LTD via Pusan,South Korea with logistic notifications handled by OEC GROUP (HOUSTON). Manifest records show a quanitity of 9613 PCS with a total weight of 138572 Kilograms arrived on 2019-01-03 via the vessel APL FLORIDA to the port of Houston, Texas. Cargo includes products identified as 9,613 boxes of pvc floor coverings order no : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 scac : oert ams 105732h22045 hs code : 3918.10 freight collect.
| Carrier Code | CMDU |
| Vessel | APL FLORIDA [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 9613 PCS |
| Manifest Weight | 138572 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9350032 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3117638 | 14 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| APZU3172430 | 1439 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| CMAU1502970 | 14 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| CMAU2007225 | 9 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| ECMU2065184 | 14 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| TGHU3383847 | 14 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| TTNU1920249 | 1454 | 9,613 BOXES OF PVC FLOOR COVERINGS ORDER NO : 50233729, 50233730,50233922, 50234151, 50234152,50234153, 50234294 SCAC : OERT AMS 105732H22045 HS CODE : 3918.10 FREIGHT COLLECT |
| APZU3117638 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| APZU3117638 | ISPM 15 COMPLIANT | |
| APZU3172430 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| APZU3172430 | ISPM 15 COMPLIANT | |
| CMAU1502970 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| CMAU1502970 | ISPM 15 COMPLIANT | |
| CMAU2007225 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| CMAU2007225 | ISPM 15 COMPLIANT | |
| ECMU2065184 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| ECMU2065184 | ISPM 15 COMPLIANT | |
| TGHU3383847 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| TGHU3383847 | ISPM 15 COMPLIANT | |
| TTNU1920249 | SWIFF-TRAIN CO.PO: PVC VINYL FLOOR TILE HS 3918.10.1000 PACKAGE NO: OF CARTONS PER PACKAGE: PIECES PER CARTON: ALL WOOD PACKING MATERIAL ARE | |
| TTNU1920249 | ISPM 15 COMPLIANT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0819311 | () | 0PG2K | Master Bill | 1 | 2018-12-26 / 2019-01-04 |