The following Bill of Lading record outlines a container shipment imported into the US by PROFESSIONAL PLUMBING GROUP. This shipment is registered as coming from NCIP INC via Pusan,South Korea with logistic notifications handled by 721 LOGISTICS LLC. Manifest records show a quanitity of 69 CTN with a total weight of 1138 Kilograms arrived on 2019-06-09 via the vessel EVER LUNAR to the port of Charleston, South Carolina. Cargo includes products identified as plumbing supplies a c no aaaa002900 ppg pm invoice no 6200002040 6200002195 h s code 7324 90 8481 90 7907 00 7419 99 7806 00 3924 90 . ..
| Carrier Code | OSTI |
| Vessel | EVER LUNAR [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 69 CTN |
| Manifest Weight | 1138 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TAOYUAN TAIWAN |
| Conveyance ID | EVER LUNAR [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| EISU3938151 | 69 | PLUMBING SUPPLIES A C NO AAAA002900 PPG PM INVOICE NO 6200002040 6200002195 H S CODE 7324 90 8481 90 7907 00 7419 99 7806 00 3924 90 . . |
| EISU3938151 | NCIP P O NO 376686 CHARLESTON C NO K2 K5 MADE IN TAIWAN R O C DO P O NO 376685 | |
| EISU3938151 | C NO D1 D4 DO P O NO 376687 C NO G6 G13 DO P O NO 377460 C NO A1 DO | |
| EISU3938151 | P O NO 377729 C NO A1 D1 A3 E1 F1 F7 G1 G2 H1 EA1 EA7 EA11 EA31 A1 DO P O NO 380814 C NO A2 DO P O NO 380831 | |
| EISU3938151 | C NO A1 A2 DO P O NO 381326 C NO A1 DO P O NO 381983 C NO EA1 EA2 DO | |
| EISU3938151 | P O NO 379753 C NO B1 B2 A1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| EISU3938151 | 741999 | 1138 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV003900829286 | OSTITPCLQSJ40473 () | 0900E | House Bill | 1 | 2019-05-02 / 2019-06-10 |