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 3239 PKG with a total weight of 56143 Kilograms arrived on 2020-07-01 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as pvc floor tile invoice no : 202005280003/202005280004/202005280005 po no: 70032127/70032128/70032129 hs code: 3918.10 add: flower mound tx75028-4069 ++, fax : +82-2-522-9517.
| Carrier Code | SUDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 3239 PKG |
| Manifest Weight | 56143 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9291805 | PVC FLOOR TILE INVOICE NO : 202005280003/202005280004/202005280005 PO NO: 70032127/70032128/70032129 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 ++, FAX : +82-2-522-9517 | |
| SUDU1909934 | PVC FLOOR TILE INVOICE NO : 202005280003/202005280004/202005280005 PO NO: 70032127/70032128/70032129 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 | |
| TTNU1297503 | 79 | PVC FLOOR TILE INVOICE NO : 202005280003/202005280004/202005280005 PO NO: 70032127/70032128/70032129 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 |
| MRKU9291805 | NO MARKS | |
| MRKU9291805 | NO MARKS | |
| SUDU1909934 | NO MARKS | |
| SUDU1909934 | NO MARKS | |
| TTNU1297503 | NO MARKS | |
| TTNU1297503 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9291805 | 3918 | 18720 Kilograms | 3740 |
| SUDU1909934 | 3918 | 18720 Kilograms | 3740 |
| TTNU1297503 | 3918 | 18703 Kilograms | 37 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0073821 | () | 023E | Regular Bill | 447185 | 2020-06-03 / 2020-07-02 |