Ilshin Chemical Inc. → Engineered Floors Llc

Bill of Lading Import Record

Summary

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 5739 BOX with a total weight of 106114 Kilograms arrived on 2019-09-20 via the vessel MOL MOTIVATOR to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 5,739 boxes of acefl oor pvc floor tile po # 19-35860 #9_10_11_12 _13_14 invoice# c19-08032.

Cargo Details
Consignee
ENGINEERED FLOORS LLC
DALTON, GA 30722

Shipper
ILSHIN CHEMICAL INC.
133, SANGGUSIL-RO,JEONGMI-MYEON,
DANGJIN-SI, CHUNGCHEONGNAM-DO,KOREA

Notify Party
ENGINEERED FLOORS
NORTH BYPASS WAREHOUSE
3201 NORTH DALTON
BYPASS, DALTON, GA 30720


Vessel and Port
Carrier CodeSABC
VesselMOL MOTIVATOR [MH]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5739 BOX
Manifest Weight106114 Kilograms
Manifest Dimension108 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-20

Container Cargo Description
Container #PiecesDescription
FCIU42561619HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
KKTU80073659HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
NYKU3510250963HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
NYKU3735786936HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
TRHU17323509HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
TRHU19888679HS CODE: 3918.10.1000 5,739 BOXES OF ACEFL OOR PVC FLOOR TILE PO # 19-35860 #9_10_11_12 _13_14 INVOICE# C19-08032
FCIU4256161J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
KKTU8007365J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
NYKU3510250J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
NYKU3735786J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU1732350J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU1988867J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSELV84507300SABC105707I21613 () 048EHouse Bill1182019-08-14 / 2019-09-21


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