The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Pusan,South Korea with logistic notifications handled by ALADDIN BROKERAGE. Manifest records show a quanitity of 5397 PKG with a total weight of 92423 Kilograms arrived on 2020-06-30 via the vessel MSC RITA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202005260009/202005260008/202005270010/2 02005270012/202005270013 po no:70032132/70032133/70032469/70032470/7 0032471.
Carrier Code | SUDU |
Vessel | MSC RITA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5397 PKG |
Manifest Weight | 92423 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-30 |
Container # | Pieces | Description |
---|---|---|
MRKU6700685 | PVC FLOOR TILE INVOICE NO : 202005260009/202005260008/202005270010/2 02005270012/202005270013 PO NO:70032132/70032133/70032469/70032470/7 0032471 | |
MRKU8664442 | PVC FLOOR TILE INVOICE NO : 202005260009/202005260008/202005270010/2 02005270012/202005270013 PO NO:70032132/70032133/70032469/70032470/7 0032471 | |
MRKU8766953 | PVC FLOOR TILE INVOICE NO : 202005260009/202005260008/202005270010/2 02005270012/202005270013 PO NO:70032132/70032133/70032469/70032470/7 0032471 | |
MRKU9102434 | PVC FLOOR TILE INVOICE NO : 202005260009/202005260008/202005270010/2 02005270012/202005270013 PO NO:70032132/70032133/70032469/70032470/7 0032471 | |
MSKU4107081 | 77 | PVC FLOOR TILE INVOICE NO : 202005260009/202005260008/202005270010/2 02005270012/202005270013 PO NO:70032132/70032133/70032469/70032470/7 0032471 |
MRKU6700685 | NO MARKS | |
MRKU6700685 | NO MARKS | |
MRKU8664442 | NO MARKS | |
MRKU8664442 | NO MARKS | |
MRKU8766953 | NO MARKS | |
MRKU8766953 | NO MARKS | |
MRKU9102434 | NO MARKS | |
MRKU9102434 | NO MARKS | |
MSKU4107081 | N/M | |
MSKU4107081 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6700685 | 3918 | 18201 Kilograms | 36 |
MRKU8664442 | 3918 | 18201 Kilograms | 36 |
MRKU8766953 | 3918 | 18936 Kilograms | 3787 |
MRKU9102434 | 3918 | 18201 Kilograms | 36 |
MSKU4107081 | 3918 | 18884 Kilograms | 3776 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0073951 | () | 022E | Regular Bill | 4489 | 2020-06-02 / 2020-07-02 |