The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by ALADDIN BROKERAGE. Manifest records show a quanitity of 2143 CTN with a total weight of 38175 Kilograms arrived on 2020-01-08 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as vinyl floor tiles policy no: ocp-1263acct:1-51439 with afflillated fm insurance company hsud contract aecc9000279 marine insurance-chubb group policy fo 257321 calhoun hard surfacemfg.
Carrier Code | SUDU |
Vessel | SANTA LORETTA [DE] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 2143 CTN |
Manifest Weight | 38175 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHANGHAI CN |
Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-08 |
Container # | Pieces | Description |
---|---|---|
MRKU6951715 | 1233 | VINYL FLOOR TILES POLICY NO: OCP-1263ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY HSUD CONTRACT AECC9000279 MARINE INSURANCE-CHUBB GROUP POLICY FO 257321 CALHOUN HARD SURFACEMFG |
PONU2094508 | 9 | VINYL FLOOR TILES POLICY NO: OCP-1263ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY HSUD CONTRACT AECC9000279 MARINE INSURANCE-CHUBB GROUP POLICY FO 257321 CALHOUN HARD SURFACEMFG |
MRKU6951715 | C/NO.621-190313 O/NO. 70010884 P/NO.1-18 CALHOUN,GA,USA MADE IN CHINA | |
MRKU6951715 | C/NO.621-190313 O/NO. 70010884 P/NO.1-18 CALHOUN,GA,USA MADE IN CHINA | |
PONU2094508 | C/NO.621-190314 O/NO. 70011123 P/NO.1-14 CALHOUN,GA,USA MADE IN CHINA | |
PONU2094508 | C/NO.621-190314 O/NO. 70011123 P/NO.1-14 CALHOUN,GA,USA MADE IN CHINA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6951715 | 3918 | 19359 Kilograms | 3871 |
PONU2094508 | 3918 | 18816 Kilograms | 3763 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN9SHA089487X | () | 905E | Regular Bill | 363736 | 2019-12-09 / 2020-01-09 |