The following Bill of Lading record outlines a container shipment imported into the US by OCEAN BLUE EXPRESS INC.. This shipment is registered as coming from RAMSES LOGISTICS CO. LTD. via Pusan,South Korea. Manifest records show a quanitity of 3439 BOX with a total weight of 144499 Pounds arrived on 2019-02-15 via the vessel MSC VANESSA to the port of Mobile, Alabama. Cargo includes products identified as pvc floor tile order no : l vtk - 140 invoice no : 20190 1070003 hs code : 391810.
| Carrier Code | MAEU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 3439 BOX |
| Manifest Weight | 144499 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1294457 | 872 | PVC FLOOR TILE ORDER NO : L VTK - 140 INVOICE NO : 20190 1070003 HS CODE : 391810 |
| MSKU3347154 | 896 | PVC FLOOR TILE ORDER NO : L VTK - 140 INVOICE NO : 20190 1070003 HS CODE : 391810 |
| PONU0629658 | 875 | PVC FLOOR TILE ORDER NO : L VTK - 140 INVOICE NO : 20190 1070003 HS CODE : 391810 |
| PONU0633832 | 796 | PVC FLOOR TILE ORDER NO : L VTK - 140 INVOICE NO : 20190 1070003 HS CODE : 391810 |
| HASU1294457 | N/M | |
| MSKU3347154 | N/M | |
| PONU0629658 | N/M | |
| PONU0633832 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967605420 | () | 901E | Master Bill | 1 | 2019-02-19 / 2019-02-20 |