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. O/B OF via Pusan,South Korea. Manifest records show a quanitity of 678 CTN with a total weight of 67866 Pounds arrived on 2019-01-13 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as multi v-o/d & duct-i/d-inverter-h/p & flexibl e multi-i/d(inv.& mps) & ac ceiling cassette & ac dry contact & universal o/d-inverter-h/p & multi v-i/d & gateway- pi485 & ac multi v o/d & ac multi v i/d buyer model qty lcn247hv 5 ea lhn247 hv 2 ea lhn367hv.
| Carrier Code | ZIMU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 678 CTN |
| Manifest Weight | 67866 Pounds |
| Manifest Dimension | 4847 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 |
|---|---|---|
| BSIU9709606 | 224 | MULTI V-O/D & DUCT-I/D-INVERTER-H/P & FLEXIBL E MULTI-I/D(INV.& MPS) & AC CEILING CASSETTE & AC DRY CONTACT & UNIVERSAL O/D-INVERTER-H/P & MULTI V-I/D & GATEWAY- PI485 & AC MULTI V O/D & AC MULTI V I/D BUYER MODEL QTY LCN247HV 5 EA LHN247 HV 2 EA LHN367HV |
| TEMU6770299 | 0 | MULTI V-O/D & DUCT-I/D-INVERTER-H/P & FLEXIBL E MULTI-I/D(INV.& MPS) & AC CEILING CASSETTE & AC DRY CONTACT & UNIVERSAL O/D-INVERTER-H/P & MULTI V-I/D & GATEWAY- PI485 & AC MULTI V O/D & AC MULTI V I/D BUYER MODEL QTY LCN247HV 5 EA LHN247 HV 2 EA LHN367HV |
| ZCSU6512468 | 346 | MULTI V-O/D & DUCT-I/D-INVERTER-H/P & FLEXIBL E MULTI-I/D(INV.& MPS) & AC CEILING CASSETTE & AC DRY CONTACT & UNIVERSAL O/D-INVERTER-H/P & MULTI V-I/D & GATEWAY- PI485 & AC MULTI V O/D & AC MULTI V I/D BUYER MODEL QTY LCN247HV 5 EA LHN247 HV 2 EA LHN367HV |
| ZCSU6512468 | 5 | BOX,OUTDOOR MAY61892901 BUYER MODEL:MAY618929 01 3EA BOX,SINGLE MAY67520901 BUYER MODEL:MAY 67520901 2EA HS CODE. 4819.50.9000 INVOICE NO : F1000157722 |
| ZCSU6512468 | 3 | BOX,INDOOR MAY61901402 BUYER MODEL:MAY6190140 2 3EA HS CODE. 4819.50.9000 INVOICE NO : F1 000157718 |
| BSIU9709606 | MADE IN KOREA | |
| TEMU6770299 | MADE IN KOREA | |
| ZCSU6512468 | MADE IN KOREA N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL200192279 | () | 1W | Master Bill | 1 | 2018-12-05 / 2019-01-14 |