The following Bill of Lading record outlines a container shipment imported into the US by EXPRESS 21 INC.. This shipment is registered as coming from EXPRESS 21 KOREA, INC. via Pusan,South Korea. Manifest records show a quanitity of 3627 CTN with a total weight of 160819 Pounds arrived on 2019-05-31 via the vessel CAPE SOUNIO to the port of Charleston, South Carolina. Cargo includes products identified as 909 bxs (20 pallets) of decoria pvc floor til e hs code : 3918.10.1000 invoice no & date : c19-y04jh26 dated apr 26, 2019.
| Carrier Code | ZIMU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3627 CTN |
| Manifest Weight | 160819 Pounds |
| Manifest Dimension | 2260 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1050854 | 9 | 909 BXS (20 PALLETS) OF DECORIA PVC FLOOR TIL E HS CODE : 3918.10.1000 INVOICE NO & DATE : C19-Y04JH26 DATED APR 26, 2019 |
| ZIMU1101144 | 8 | 908 BXS (20 PALLETS) OF DECORIA PVC FLOOR TIL E HS CODE : 3918.10.1000 INVOICE NO & DATE : C19-Y04JH26-1 DATED APR 26, 2019 |
| ZIMU1137430 | 9 | 910 BXS (20 PALLETS) OF DECORIA PVC FLOOR TIL E HS CODE : 3918.10.1000 INVOICE NO & DATE : C19-Y04JH29-1 DATED APR 29, 2019 |
| ZIMU3065175 | 0 | 900 BXS (20 PALLETS) OF DECORIA PVC FLOOR TIL E HS CODE : 3918.10.1000 INVOICE NO & DATE : C19-Y04JH29 DATED APR 29, 2019 |
| ZIMU1050854 | J.J HAINES & COMPANY INC 970637 | |
| ZIMU1101144 | J.J HAINES & COMPANY INC 968650 | |
| ZIMU1137430 | J.J HAINES & COMPANY INC 970620 | |
| ZIMU3065175 | J.J HAINES & COMPANY INC 968651 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL785366 | () | 9W | Master Bill | 1 | 2019-05-03 / 2019-06-01 |