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 4318 BOX with a total weight of 102410 Kilograms arrived on 2020-06-17 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 acefloor pvc floor ti le po # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 invoice# c20-05123, c20-05124, c20-05125, c20-05126, c20-05127, c20-05129.
Carrier Code | SABC |
Vessel | SANTA LORETTA [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4318 BOX |
Manifest Weight | 102410 Kilograms |
Manifest Dimension | 108 Cubic Meters |
Place of Receipt | BUSAN,KOREA |
Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-17 |
Container # | Pieces | Description |
---|---|---|
DFSU2684842 | 3 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
SEGU2318767 | 734 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
SEGU2323906 | 712 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
TEMU4672668 | 3 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
ZIMU1176713 | 734 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
ZIMU3050597 | 732 | HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO # 20-10740-1, 20-11230-1,20-11231-1, 20-11232-1, 20-10739-1, 20-10965-1 & 20-12102 -2 INVOICE# C20-05123, C20-05124, C20-05125, C20-05126, C20-05127, C20-05129 |
DFSU2684842 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
DFSU2684842 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
SEGU2318767 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
SEGU2318767 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
SEGU2323906 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
SEGU2323906 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
TEMU4672668 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
TEMU4672668 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
ZIMU1176713 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
ZIMU1176713 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
ZIMU3050597 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY | |
ZIMU3050597 | J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7026269 | SABC105707J20991 () | 7E | House Bill | 422 | 2020-05-20 / 2020-06-18 |