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 5100 BOX with a total weight of 84640 Kilograms arrived on 2019-04-15 via the vessel MOL MODERN to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 5,100 boxes of aceflo or pvc floor tile po# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 invoice# c19-030 24, c19-03025, c19-03026, c19-03027, c19-0 3028.

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
VesselMOL MODERN [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5100 BOX
Manifest Weight84640 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9475636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-15

Container Cargo Description
Container #PiecesDescription
CAIU3230499HS CODE: 3918.10.1000 5,100 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 INVOICE# C19-030 24, C19-03025, C19-03026, C19-03027, C19-0 3028
FCIU5661111HS CODE: 3918.10.1000 5,100 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 INVOICE# C19-030 24, C19-03025, C19-03026, C19-03027, C19-0 3028
KKTU7623350HS CODE: 3918.10.1000 5,100 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 INVOICE# C19-030 24, C19-03025, C19-03026, C19-03027, C19-0 3028
TCLU3578876HS CODE: 3918.10.1000 5,100 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 INVOICE# C19-030 24, C19-03025, C19-03026, C19-03027, C19-0 3028
TEMU0586005HS CODE: 3918.10.1000 5,100 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13496, 18-13484, 18 -13485, 18-13486, 18-13487 INVOICE# C19-030 24, C19-03025, C19-03026, C19-03027, C19-0 3028
CAIU3230499ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
FCIU5661111ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
KKTU7623350ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TCLU3578876ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TEMU0586005ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSELV17232800SABC105707I20407 () 045EHouse Bill9836142019-03-13 / 2019-04-16


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