The following Bill of Lading record outlines a container shipment imported into the US by VIS, LLC. CARE OF INTERNATIONAL SPE. This shipment is registered as coming from INTERNATIONAL SPECIALTY SERVICES, I via Pusan,South Korea with logistic notifications handled by PROFESSIONAL TOOL PRODUCTS, LLC. Manifest records show a quanitity of 187 CTN with a total weight of 5091 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.i200325-01.
| Carrier Code | MAEU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 187 CTN |
| Manifest Weight | 5091 Pounds |
| Manifest Dimension | 7 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 | 187 | MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.I200325-01 |
| MRKU7935787 | AS PER INVOICE | |
| MRKU7935787 | AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7935787 | 81 | 5091 Pounds | 45819 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596049563 | () | 016E | In-bond Automated | 1 | 2020-04-21 / 2020-05-26 |