The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3260 CTN with a total weight of 242508 Pounds arrived on 2019-03-16 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as porcelain and ceramic tiles po : 1000573938,939,940,942,94 3 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -tel:470 - 553 - 6301 emily chu --tel:704 - 501 -.
| Carrier Code | MAEU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 3260 CTN |
| Manifest Weight | 242508 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7327827 | 532 | PORCELAIN AND CERAMIC TILES PO : 1000573938,939,940,942,94 3 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 - |
| MSKU2688650 | 712 | PORCELAIN AND CERAMIC TILES PO : 1000573938,939,940,942,94 3 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 - |
| MSKU7114525 | 592 | PORCELAIN AND CERAMIC TILES PO : 1000573938,939,940,942,94 3 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 - |
| SUDU1314073 | 712 | PORCELAIN AND CERAMIC TILES PO : 1000573938,939,940,942,94 3 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 - |
| SUDU7663112 | 712 | PORCELAIN AND CERAMIC TILES PO : 1000573938,939,940,942,94 3 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 - |
| MRKU7327827 | N/M | |
| MSKU2688650 | N/M | |
| MSKU7114525 | N/M | |
| SUDU1314073 | N/M | |
| SUDU7663112 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581838457 | () | 908N | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |