The following Bill of Lading record outlines a container shipment imported into the US by MOHAWK CARPET DISTRIBUTION. This shipment is registered as coming from CHINA GREENVIEW LTD. via Pusan,South Korea with logistic notifications handled by ALADDIN BROKERAGE. Manifest records show a quanitity of 1040 CTN with a total weight of 18160 Kilograms arrived on 2019-05-14 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as vinyl floor tiles policy no: ocp-1263acct:1-51439 with afflillated fm insurance company hsud contract aecc8000200 marine insurance-chubb group policy fo 257321 ghb-mohawk - georgiahardsurface bulk.
| Carrier Code | SUDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1040 CTN |
| Manifest Weight | 18160 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0603801 | VINYL FLOOR TILES POLICY NO: OCP-1263ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY HSUD CONTRACT AECC8000200 MARINE INSURANCE-CHUBB GROUP POLICY FO 257321 GHB-MOHAWK - GEORGIAHARDSURFACE BULK |
| PONU0603801 | C/NO.608-190059 O/NO. 9371938 P/NO.1-16 CALHOUN,GA,USA MADE IN CHINA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU0603801 | 3918 | 18160 Kilograms | 3630 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9SHA019920X | () | 916E | Regular Bill | 2403 | 2019-04-19 / 2019-05-15 |