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. Manifest records show a quanitity of 2372 BOX with a total weight of 55380 Kilograms arrived on 2019-05-17 via the vessel EVER LAMBENT to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 2,372 boxes of acefl oor pvc floor tile po # 19-24746-b-2 invoice # c19-04041.
| Carrier Code | SABC |
| Vessel | EVER LAMBENT [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2372 BOX |
| Manifest Weight | 55380 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9595436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU1942711 | 0 | HS CODE: 3918.10.1000 2,372 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24746-B-2 INVOICE # C19-04041 |
| DFSU2185247 | 772 | HS CODE: 3918.10.1000 2,372 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24746-B-2 INVOICE # C19-04041 |
| DFSU2192518 | 0 | HS CODE: 3918.10.1000 2,372 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24746-B-2 INVOICE # C19-04041 |
| CMAU1942711 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| DFSU2185247 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| DFSU2192518 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0857586 | SABC105707I20711 () | 0VC35 | House Bill | 9119 | 2019-04-19 / 2019-05-18 |