The following Bill of Lading record outlines a container shipment imported into the US by SEKO WORLDWIDE LLC- PITTSBURGH. This shipment is registered as coming from SEKO GLOBAL LOGISTICS NETWORK via Pusan,South Korea. Manifest records show a quanitity of 3605 BOX with a total weight of 227032 Pounds arrived on 2019-12-22 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as 3605 boxes of loose lay tile(pvc floor coveri ngs) order no. : 38387 - tgbu2526730 order no . : 38388 - cxdu2377864 order no. : 38389 - z imu1316395 order no. : 38390 - bsiu2727911 or der no. : 38391 - zimu2925523 nac-karndean hs code:3918.10-1000 freight collect.
| Carrier Code | ZIMU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3605 BOX |
| Manifest Weight | 227032 Pounds |
| Manifest Dimension | 3532 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-22 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2727911 | 7 | 3605 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38387 - TGBU2526730 ORDER NO . : 38388 - CXDU2377864 ORDER NO. : 38389 - Z IMU1316395 ORDER NO. : 38390 - BSIU2727911 OR DER NO. : 38391 - ZIMU2925523 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT |
| CXDU2377864 | 723 | 3605 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38387 - TGBU2526730 ORDER NO . : 38388 - CXDU2377864 ORDER NO. : 38389 - Z IMU1316395 ORDER NO. : 38390 - BSIU2727911 OR DER NO. : 38391 - ZIMU2925523 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT |
| TGBU2526730 | 722 | 3605 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38387 - TGBU2526730 ORDER NO . : 38388 - CXDU2377864 ORDER NO. : 38389 - Z IMU1316395 ORDER NO. : 38390 - BSIU2727911 OR DER NO. : 38391 - ZIMU2925523 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT |
| ZIMU1316395 | 7 | 3605 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38387 - TGBU2526730 ORDER NO . : 38388 - CXDU2377864 ORDER NO. : 38389 - Z IMU1316395 ORDER NO. : 38390 - BSIU2727911 OR DER NO. : 38391 - ZIMU2925523 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT |
| ZIMU2925523 | 7 | 3605 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 38387 - TGBU2526730 ORDER NO . : 38388 - CXDU2377864 ORDER NO. : 38389 - Z IMU1316395 ORDER NO. : 38390 - BSIU2727911 OR DER NO. : 38391 - ZIMU2925523 NAC-KARNDEAN HS CODE:3918.10-1000 FREIGHT COLLECT |
| BSIU2727911 | NO MARKS NO NUMBERS | |
| CXDU2377864 | NO MARKS NO NUMBERS | |
| TGBU2526730 | NO MARKS NO NUMBERS | |
| ZIMU1316395 | NO MARKS NO NUMBERS | |
| ZIMU2925523 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7005300 | () | 2W | Master Bill | 1 | 2019-11-27 / 2019-12-24 |