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 5935 BOX with a total weight of 124538 Kilograms arrived on 2020-03-12 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 5,935 boxes of aceflo or pvc floor tile po # 19-52114-1-2-3-4-5-6- 7 invoice# c20-02024.

Cargo Details
Consignee
ENGINEERED FLOORS LLC
DALTON, GA 30722

Shipper
ILSHIN CHEMICAL INC.
133, SANGGUSIL-RO, JEONGMI-MYEON,
DANGJIN-SI, CHUNGCHEONGNAM-DO,
KOREA 31800

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


Vessel and Port
Carrier CodeSABC
VesselCAPE KORTIA [MT]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty5935 BOX
Manifest Weight124538 Kilograms
Manifest Dimension112 Cubic Meters
Place of ReceiptBUSAN,KOREA
Conveyance ID9727613 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-12
Container Cargo Description
Container #PiecesDescription
BSIU2717298848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
SEGU2151664848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
TEMU4239508848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
TRHU1135669848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
ZIMU1000679848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
ZIMU1027860848HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
ZIMU1047439847HS CODE: 3918.10.1000 5,935 BOXES OF ACEFLO OR PVC FLOOR TILE PO # 19-52114-1-2-3-4-5-6- 7 INVOICE# C20-02024
BSIU2717298J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
BSIU2717298J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
SEGU2151664J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
SEGU2151664J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU4239508J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU4239508J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU1135669J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU1135669J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1000679J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1000679J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1027860J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1027860J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1047439J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
ZIMU1047439J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7015800SABC105707J20053 () 2EHouse Bill459712020-02-12 / 2020-03-14
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