The following Bill of Lading record outlines a container shipment imported into the US by VIS, LLC. CARE OF PROFESSIONAL TOOL. This shipment is registered as coming from PROFESSIONAL TOOL PRODUCTS, LLC. TA via Pusan,South Korea with logistic notifications handled by PROFESSIONAL TOOL PRODUCTS, LLC. Manifest records show a quanitity of 119 CTN with a total weight of 5934 Pounds arrived on 2020-05-25 via the vessel MAERSK SOFIA to the port of Charleston, South Carolina. Cargo includes products identified as motor vehicle parts and suppli es invoice no.p200325-03.
| Carrier Code | MAEU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 119 CTN |
| Manifest Weight | 5934 Pounds |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | TAICHUNG |
| Port of Detination | Greenville Spartanburg, South Carolina |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7935787 | 119 | MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200325-03 |
| MRKU7935787 | AS PER INVOICE | |
| MRKU7935787 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7935787 | 81 | 5934 Pounds | 536 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592827689 | () | 016E | In-bond Automated | 1 | 2020-04-21 / 2020-05-26 |