The following Bill of Lading record outlines a container shipment imported into the US by LG HAUSYS AMERICA INC.. This shipment is registered as coming from LG HAUSYS LTD. via Pusan,South Korea with logistic notifications handled by FNS CUSTOMS BROKERS,INC. Manifest records show a quanitity of 16 PKG with a total weight of 18073 Kilograms arrived on 2020-03-04 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as . shipper's load and count said to contain p/o : 4500990725 (so: 0005138737 ) 313 sheets of acrylic solid surface seller's ref. no. :21114042 hs code : 3920510000.
| Carrier Code | HDMU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 18073 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GWANGYANG, KOREA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6926191 | 16 | . SHIPPER'S LOAD AND COUNT SAID TO CONTAIN P/O : 4500990725 (SO: 0005138737 ) 313 SHEETS OF ACRYLIC SOLID SURFACE SELLER'S REF. NO. :21114042 HS CODE : 3920510000 |
| TEMU6926191 | HI MACS INVOICE NO SIZE Q'TY PATTERN MADE IN KOREA | |
| TEMU6926191 | HI MACS INVOICE NO SIZE Q'TY PATTERN MADE IN KOREA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUKGGA9324058 | HDMUKGGA9324058A () | 0005E | House Bill | 1 | 2020-02-26 / 2020-03-05 |