The following Bill of Lading record outlines a container shipment imported into the US by ENGINEERED FLOORS LLC. 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 6720 BOX with a total weight of 139040 Kilograms arrived on 2019-09-13 via the vessel MOL MISSION to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 6,720 boxes of acefl oor pvc floor tile po # 19-35860 #1_2_3_4_5_ 6_7_8 invoice# c19-08013.
| Carrier Code | SABC |
| Vessel | MOL MISSION [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6720 BOX |
| Manifest Weight | 139040 Kilograms |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9475650 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| AKLU6014371 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| KKTU7327359 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| KKTU7781612 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| KKTU7933269 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| MOAU1417677 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| SEGU2059497 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| TRHU2704857 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| TRHU2804115 | 8 | HS CODE: 3918.10.1000 6,720 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #1_2_3_4_5_ 6_7_8 INVOICE# C19-08013 |
| AKLU6014371 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| KKTU7327359 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| KKTU7781612 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| KKTU7933269 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| MOAU1417677 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| SEGU2059497 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TRHU2704857 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TRHU2804115 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELV81303800 | SABC105707I21527 () | 052E | House Bill | 11337 | 2019-08-09 / 2019-09-14 |