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 6124 BOX with a total weight of 100970 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 6,124 boxes of aceflo or pvc floor tile po# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 invoic e# c19-03035, c19-03036, c19-03037, c19-030 38, c19-03039, c19-03040.

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
VesselONE COMPETENCE [JP]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty6124 BOX
Manifest Weight100970 Kilograms
Manifest Dimension96 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9339662 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-25
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
KKTU8095094HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
NYKU3711104HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
TCLU3186978HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
TCLU389598919HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
TRHU239393025HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
TRLU9761939HS CODE: 3918.10.1000 6,124 BOXES OF ACEFLO OR PVC FLOOR TILE PO# 18-13502, 18-13504, 18 -13505, 18-13506, 18-13507, 18-13807 INVOIC E# C19-03035, C19-03036, C19-03037, C19-030 38, C19-03039, C19-03040
KKTU8095094ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
NYKU3711104ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TCLU3186978ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TCLU3895989ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TRHU2393930ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
TRLU9761939ENGINEERED FLOORS PO# MADE IN KOREA PALLET# Q TY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSELV26871301SABC105707I20535 () 065EHouse Bill9849342019-03-25 / 2019-04-27
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