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 3669 BOX with a total weight of 228507 Pounds arrived on 2020-02-20 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 3669 boxes of loose lay tile(pvc floor coveri ngs) order no. : 39032 - gldu9810493 order no . : 39033 - bsiu2236517 order no. : 39034 - z imu1385251 order no. : 39035 - trhu2171866 or der no. : 39036 - caiu6013162 hs code:3918.10 -1000 freight collect.
Carrier Code | ZIMU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Baltimore, Maryland |
Manifest Qty | 3669 BOX |
Manifest Weight | 228507 Pounds |
Manifest Dimension | 3532 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-20 |
Container # | Pieces | Description |
---|---|---|
BSIU2236517 | 7 | 3669 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 39032 - GLDU9810493 ORDER NO . : 39033 - BSIU2236517 ORDER NO. : 39034 - Z IMU1385251 ORDER NO. : 39035 - TRHU2171866 OR DER NO. : 39036 - CAIU6013162 HS CODE:3918.10 -1000 FREIGHT COLLECT |
CAIU6013162 | 7 | 3669 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 39032 - GLDU9810493 ORDER NO . : 39033 - BSIU2236517 ORDER NO. : 39034 - Z IMU1385251 ORDER NO. : 39035 - TRHU2171866 OR DER NO. : 39036 - CAIU6013162 HS CODE:3918.10 -1000 FREIGHT COLLECT |
GLDU9810493 | 724 | 3669 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 39032 - GLDU9810493 ORDER NO . : 39033 - BSIU2236517 ORDER NO. : 39034 - Z IMU1385251 ORDER NO. : 39035 - TRHU2171866 OR DER NO. : 39036 - CAIU6013162 HS CODE:3918.10 -1000 FREIGHT COLLECT |
TRHU2171866 | 725 | 3669 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 39032 - GLDU9810493 ORDER NO . : 39033 - BSIU2236517 ORDER NO. : 39034 - Z IMU1385251 ORDER NO. : 39035 - TRHU2171866 OR DER NO. : 39036 - CAIU6013162 HS CODE:3918.10 -1000 FREIGHT COLLECT |
ZIMU1385251 | 7 | 3669 BOXES OF LOOSE LAY TILE(PVC FLOOR COVERI NGS) ORDER NO. : 39032 - GLDU9810493 ORDER NO . : 39033 - BSIU2236517 ORDER NO. : 39034 - Z IMU1385251 ORDER NO. : 39035 - TRHU2171866 OR DER NO. : 39036 - CAIU6013162 HS CODE:3918.10 -1000 FREIGHT COLLECT |
BSIU2236517 | NO MARKS NO NUMBERS | |
BSIU2236517 | NO MARKS NO NUMBERS | |
CAIU6013162 | NO MARKS NO NUMBERS | |
CAIU6013162 | NO MARKS NO NUMBERS | |
GLDU9810493 | NO MARKS NO NUMBERS | |
GLDU9810493 | NO MARKS NO NUMBERS | |
TRHU2171866 | NO MARKS NO NUMBERS | |
TRHU2171866 | NO MARKS NO NUMBERS | |
ZIMU1385251 | NO MARKS NO NUMBERS | |
ZIMU1385251 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7012883 | () | 8W | Master Bill | 1 | 2020-01-30 / 2020-02-22 |