The following Bill of Lading record outlines a container shipment imported into the US by OCEAN BLUE EXPRESS INC.(ATLANTA O. This shipment is registered as coming from "RAMSES LOGISTICS via Pusan,South Korea. Manifest records show a quanitity of 2484 BOX with a total weight of 109708 Pounds arrived on 2019-01-26 via the vessel MAERSK KOLKATA to the port of Mobile, Alabama. Cargo includes products identified as pvc floor tile order no, : lvtk - 139 invoice no. : 201 812200001 hscode : 391810.
| Carrier Code | MAEU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 2484 BOX |
| Manifest Weight | 109708 Pounds |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2434883 | 936 | PVC FLOOR TILE ORDER NO, : LVTK - 139 INVOICE NO. : 201 812200001 HSCODE : 391810 |
| MSKU5719564 | 828 | PVC FLOOR TILE ORDER NO, : LVTK - 139 INVOICE NO. : 201 812200001 HSCODE : 391810 |
| TCKU2459875 | 7 | PVC FLOOR TILE ORDER NO, : LVTK - 139 INVOICE NO. : 201 812200001 HSCODE : 391810 |
| CAIU2434883 | N/M | |
| MSKU5719564 | N/M | |
| TCKU2459875 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967332626 | () | 851E | Master Bill | 1 | 2019-01-26 / 2019-01-28 |