Ilshin Chemical Inc. → Surfacelinx

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SURFACELINX. This shipment is registered as coming from ILSHIN CHEMICAL INC. via Pusan,South Korea with logistic notifications handled by ENGINEERED FLOORS N BY PASS. Manifest records show a quanitity of 10185 BOX with a total weight of 169040 Kilograms arrived on 2019-03-22 via the vessel EVER LAUREL to the port of Savannah, Georgia. Cargo includes products identified as 10,185 boxes of acefloor pvc floor tile po# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 invoice# c19-02021, c19-02022, c19-0 2023 , c19-02024, c19-02025, c19-02026, c19- 02027, c19-02040, c19-02028, c19-02029.

Cargo Details
Consignee
SURFACELINX
6330 MOUNT HERMAN RD
RALEIGH, NC 27617, USA.

Shipper
ILSHIN CHEMICAL INC.
133, SANGGUSIL-RO, JEONGMI-MYEON,
DANGJIN-SI, CHUNGCHEONGNAM-DO,KOREA

Notify Party
ENGINEERED FLOORS N BY PASS
3201 N DALTON BYPASS,
DALTON, GA 30720



Vessel and Port
Carrier CodeSABC
VesselEVER LAUREL [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty10185 BOX
Manifest Weight169040 Kilograms
Manifest Dimension160 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9595474 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-22
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
APZU30600700510,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
APZU389447410,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
APZU396301910,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
CMAU015907010,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
CMNU300305010,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
ECMU182640010,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
FCIU376771610,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
TCKU341311710,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
TGCU008586110,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
TRHU211394110,185 BOXES OF ACEFLOOR PVC FLOOR TILE PO# 18-09084, 18-09085, 18-11785, 18-13472, 18-1 3473, 18-13474, 18-13475, 18-11831, 18-11436, 18-11441 INVOICE# C19-02021, C19-02022, C19-0 2023 , C19-02024, C19-02025, C19-02026, C19- 02027, C19-02040, C19-02028, C19-02029
APZU3060070ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
APZU3894474ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
APZU3963019ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
CMAU0159070ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
CMNU3003050ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
ECMU1826400ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
FCIU3767716ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TCKU3413117ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TGCU0085861ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TRHU2113941ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSEL0838855SABC105707I20216 () 0VC2PHouse Bill9797592019-02-22 / 2019-03-25


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