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 6085 BOX with a total weight of 101380 Kilograms arrived on 2019-04-22 via the vessel YM UNIFORM to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 6,085 boxes of aceflo or pvc floor tile po# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 invoice # c19-03018, c19-03019, c19-03020, c19-03021, c19-03022, c19-03023.

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
VesselYM UNIFORM [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6085 BOX
Manifest Weight101380 Kilograms
Manifest Dimension96 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9337482 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-22
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
FCIU5550988HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
KKTU776828803HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
MOAU0782741HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
NYKU3615409HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
TEMU459872402HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
TEMU5357640HS CODE: 3918.10.1000 6,085 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13477, 18-13478, 18 -13479, 18-13480, 18-13481, 18-13483 INVOICE # C19-03018, C19-03019, C19-03020, C19-03021, C19-03022, C19-03023
FCIU5550988ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
KKTU7768288ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
MOAU0782741ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
NYKU3615409ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TEMU4598724ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TEMU5357640ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSELV17231702SABC105707I20426 () 206EHouse Bill9835552019-03-13 / 2019-04-23
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