The following Bill of Lading record outlines a container shipment imported into the US by DACHSER USA. This shipment is registered as coming from DACHSER KOREA INC. via Pusan,South Korea. Manifest records show a quanitity of 7200 BOX with a total weight of 88090 Kilograms arrived on 2020-06-10 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as pvc floor coveringsorder no. : 50244655, 50244656,50244724, 50244725, 50244726 scac (usa): kwld hbl : 45630200809 hs code: 3918.10 freight collect.
| Carrier Code | SUDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 7200 BOX |
| Manifest Weight | 88090 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU9911887 | 14 | PVC FLOOR COVERINGSORDER NO. : 50244655, 50244656,50244724, 50244725, 50244726 SCAC (USA): KWLD HBL : 45630200809 HS CODE: 3918.10 FREIGHT COLLECT |
| MSKU3169073 | 14 | PVC FLOOR COVERINGSORDER NO. : 50244655, 50244656,50244724, 50244725, 50244726 |
| PONU0067268 | 14 | PVC FLOOR COVERINGSORDER NO. : 50244655, 50244656,50244724, 50244725, 50244726 |
| PONU0198057 | 14 | PVC FLOOR COVERINGSORDER NO. : 50244655, 50244656,50244724, 50244725, 50244726 |
| UXXU2420253 | 14 | PVC FLOOR COVERINGSORDER NO. : 50244655, 50244656,50244724, 50244725, 50244726 |
| MRKU9911887 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| MRKU9911887 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| MRKU9911887 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| MRKU9911887 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| MSKU3169073 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| MSKU3169073 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| MSKU3169073 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| MSKU3169073 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| PONU0067268 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| PONU0067268 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| PONU0067268 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| PONU0067268 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| PONU0198057 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| PONU0198057 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| PONU0198057 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| PONU0198057 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| UXXU2420253 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| UXXU2420253 | CKING MATERIAL AR E ISPM 15 COM PLIANT | |
| UXXU2420253 | SWIFF-TRAIN CO.PO : PVC VINYL F LOOR TILE HS 3918 .10.1000 PALL ET NO: OF CARTONS PER PALLET: PIECES PER CARTON : ALL WOOD PA | |
| UXXU2420253 | CKING MATERIAL AR E ISPM 15 COM PLIANT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9911887 | 3918 | 17618 Kilograms | 3523 |
| MSKU3169073 | 3918 | 17618 Kilograms | 3523 |
| PONU0067268 | 3918 | 17618 Kilograms | 3523 |
| PONU0198057 | 3918 | 17618 Kilograms | 3523 |
| UXXU2420253 | 3918 | 17618 Kilograms | 3523 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0064801 | () | 020E | Master Bill | 435875 | 2020-05-13 / 2020-06-11 |