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 3384 BOX with a total weight of 72052 Kilograms arrived on 2019-05-21 via the vessel HONOLULU BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 3,384 boxes of acefl oor pvc floor tile po # 19-24624 invoice# c1 9-04023.
| Carrier Code | SABC |
| Vessel | HONOLULU BRIDGE [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3384 BOX |
| Manifest Weight | 72052 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9588079 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU3884761 | 836 | HS CODE: 3918.10.1000 3,384 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24624 INVOICE# C1 9-04023 |
| NYKU3635283 | 832 | HS CODE: 3918.10.1000 3,384 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24624 INVOICE# C1 9-04023 |
| TCLU3421911 | 884 | HS CODE: 3918.10.1000 3,384 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24624 INVOICE# C1 9-04023 |
| TRHU2308497 | 832 | HS CODE: 3918.10.1000 3,384 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-24624 INVOICE# C1 9-04023 |
| CLHU3884761 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| NYKU3635283 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TCLU3421911 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TRHU2308497 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELV35854400 | SABC105707I20629 () | 203E | House Bill | 989553 | 2019-04-12 / 2019-05-22 |