The following Bill of Lading record outlines a container shipment imported into the US by LG HAUSYS AMERICA INC.. This shipment is registered as coming from LG HAUSYS LTD. via Pusan,South Korea with logistic notifications handled by FNS INC ATL. Manifest records show a quanitity of 17 PKG with a total weight of 49811 Pounds arrived on 2019-01-13 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as p/o : 4500929998 (so: 0005125291 ) 3 20 sheets of acrylic solid surface 40ea of sa mplebook of acrylic solid surface seller's ref. no. :21101989 hs code : 3920510000.
| Carrier Code | ZIMU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17 PKG |
| Manifest Weight | 49811 Pounds |
| Manifest Dimension | 1413 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7127321 | 17 | P/O : 4500929998 (SO: 0005125291 ) 3 20 SHEETS OF ACRYLIC SOLID SURFACE 40EA OF SA MPLEBOOK OF ACRYLIC SOLID SURFACE SELLER'S REF. NO. :21101989 HS CODE : 3920510000 |
| ZCSU7127321 | HI MACS INVOICE NO SIZE Q'TY PATTERN MADE IN KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL768699 | ZIMUSEL900768699 () | 1W | House Bill | 1 | 2019-01-09 / 2019-01-14 |