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 5040 BOX with a total weight of 82470 Kilograms arrived on 2019-04-25 via the vessel ONE COMPETENCE to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 5,040 boxes of aceflo or pvc floor tile po# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 invoice# c19-030 30, c19-03031, c19-03032, c19-03033, c19-0 3034.
| Carrier Code | SABC |
| Vessel | ONE COMPETENCE [JP] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5040 BOX |
| Manifest Weight | 82470 Kilograms |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9339662 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| KKTU7967124 | HS CODE: 3918.10.1000 5,040 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 INVOICE# C19-030 30, C19-03031, C19-03032, C19-03033, C19-0 3034 | |
| NYKU3654940 | HS CODE: 3918.10.1000 5,040 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 INVOICE# C19-030 30, C19-03031, C19-03032, C19-03033, C19-0 3034 | |
| NYKU3753460 | HS CODE: 3918.10.1000 5,040 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 INVOICE# C19-030 30, C19-03031, C19-03032, C19-03033, C19-0 3034 | |
| NYKU3919952 | HS CODE: 3918.10.1000 5,040 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 INVOICE# C19-030 30, C19-03031, C19-03032, C19-03033, C19-0 3034 | |
| TRHU3783043 | HS CODE: 3918.10.1000 5,040 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13497, 18-13498, 18 -13499, 18-13500, 18-13501 INVOICE# C19-030 30, C19-03031, C19-03032, C19-03033, C19-0 3034 |
| KKTU7967124 | ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY | |
| NYKU3654940 | ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY | |
| NYKU3753460 | ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY | |
| NYKU3919952 | ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY | |
| TRHU3783043 | ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELV26871300 | SABC105707I20470 () | 065E | House Bill | 984934 | 2019-03-25 / 2019-04-27 |