The following Bill of Lading record outlines a container shipment imported into the US by FLEXCO. This shipment is registered as coming from NOX CORPORATION via Pusan,South Korea. Manifest records show a quanitity of 3036 BOX with a total weight of 62640 Kilograms arrived on 2020-07-07 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202006020050 po no : 100838.
Carrier Code | SCLM |
Vessel | CPO BREMEN [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3036 BOX |
Manifest Weight | 62640 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | BUSAN, KOREA |
Conveyance ID | CPO BREMEN [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
GLDU5042606 | 769 | PVC FLOOR TILE INVOICE NO : 202006020050 PO NO : 100838 |
GLDU5510543 | 746 | PVC FLOOR TILE INVOICE NO : 202006020050 PO NO : 100838 |
MEDU1374570 | 766 | PVC FLOOR TILE INVOICE NO : 202006020050 PO NO : 100838 |
MEDU3102987 | 755 | PVC FLOOR TILE INVOICE NO : 202006020050 PO NO : 100838 |
GLDU5042606 | N M NO MARKS NO MARKS | |
GLDU5042606 | N M NO MARKS NO MARKS | |
GLDU5510543 | N M NO MARKS NO MARKS | |
GLDU5510543 | N M NO MARKS NO MARKS | |
MEDU1374570 | N M NO MARKS NO MARKS | |
MEDU1374570 | N M NO MARKS NO MARKS | |
MEDU3102987 | N M NO MARKS NO MARKS | |
MEDU3102987 | N M NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKR160681 | SCLMSCLPUS241399 () | UL023 | House Bill | 1 | 2020-06-09 / 2020-07-08 |