The following Bill of Lading record outlines a container shipment imported into the US by BRILLIANT GROUP LOGISTICS CORP. LA. This shipment is registered as coming from YOUNG-KO TRANS CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 36 PCS with a total weight of 45311 Kilograms arrived on 2019-03-19 via the vessel APL FLORIDA to the port of Houston, Texas. Cargo includes products identified as 36 packages (2,193 ctns) of lvt 169x1210mm/5.0mm thickness/0.5mm wearlayer/ 10pcs 2.04 sqm per box/matt finish invoice no.: pol190130-01 po no.: 19-05 n/a : polus inc building goods(pvc tile).
| Carrier Code | CMDU |
| Vessel | APL FLORIDA [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 36 PCS |
| Manifest Weight | 45311 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9350032 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU3031134 | 18 | 36 PACKAGES (2,193 CTNS) OF LVT 169X1210MM/5.0MM THICKNESS/0.5MM WEARLAYER/ 10PCS 2.04 SQM PER BOX/MATT FINISH INVOICE NO.: POL190130-01 PO NO.: 19-05 N/A : POLUS INC BUILDING GOODS(PVC TILE) |
| GESU3452539 | 18 | 36 PACKAGES (2,193 CTNS) OF LVT 169X1210MM/5.0MM THICKNESS/0.5MM WEARLAYER/ 10PCS 2.04 SQM PER BOX/MATT FINISH INVOICE NO.: POL190130-01 PO NO.: 19-05 N/A : POLUS INC BUILDING GOODS(PVC TILE) |
| FCIU3031134 | N/M | |
| GESU3452539 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0842214 | () | 0PG36 | Master Bill | 1 | 2019-03-13 / 2019-03-20 |