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 3400 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 : 1000573984,985,987,988,98 9 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 | 3400 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 |
|---|---|---|
| MRKU6638953 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000573984,985,987,988,98 9 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 - |
| MRKU7468091 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000573984,985,987,988,98 9 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 - |
| MRKU7594530 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000573984,985,987,988,98 9 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 - |
| MSKU3161010 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000573984,985,987,988,98 9 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 - |
| MSKU7004528 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000573984,985,987,988,98 9 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 - |
| MRKU6638953 | N/M | |
| MRKU7468091 | N/M | |
| MRKU7594530 | N/M | |
| MSKU3161010 | N/M | |
| MSKU7004528 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581838461 | () | 908N | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |