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 NORTH BYPASS. Manifest records show a quanitity of 4600 BOX with a total weight of 91320 Kilograms arrived on 2020-06-09 via the vessel CONTI CONTESSA to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 acefloor pvc floor ti le po# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 invoice # c20-05057, c20-05058, c20-05059, c20-0506 0, c20-05061.
| Carrier Code | SABC |
| Vessel | CONTI CONTESSA [PT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4600 BOX |
| Manifest Weight | 91320 Kilograms |
| Manifest Dimension | 90 Cubic Meters |
| Place of Receipt | BUSAN,KOREA |
| Conveyance ID | 9293806 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU2597860 | 9 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 INVOICE # C20-05057, C20-05058, C20-05059, C20-0506 0, C20-05061 |
| FCIU4027334 | 9 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 INVOICE # C20-05057, C20-05058, C20-05059, C20-0506 0, C20-05061 |
| SEGU1945206 | 9 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 INVOICE # C20-05057, C20-05058, C20-05059, C20-0506 0, C20-05061 |
| TCLU3795038 | 9 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 INVOICE # C20-05057, C20-05058, C20-05059, C20-0506 0, C20-05061 |
| TRHU3909091 | 9 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-08849-1 & 20-09841-2, 20-08827-1, 20-08829-1, 20-09840-1, 20-10750-1 INVOICE # C20-05057, C20-05058, C20-05059, C20-0506 0, C20-05061 |
| DRYU2597860 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| DRYU2597860 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| FCIU4027334 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| FCIU4027334 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| SEGU1945206 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| SEGU1945206 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TCLU3795038 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TCLU3795038 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TRHU3909091 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
| TRHU3909091 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSELA50157800 | SABC105707J20933 () | 101E | House Bill | 59244 | 2020-05-08 / 2020-06-10 |