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 5404 PKG with a total weight of 93795 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 : 202006030020/202006030018/202006030011/2 02005280012/202006080001 po no: 70031534/70032073/70029705/70032044/7003 1496.
Carrier Code | SUDU |
Vessel | CPO BREMEN [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5404 PKG |
Manifest Weight | 93795 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-07 |
Container # | Pieces | Description |
---|---|---|
BMOU2836882 | 84 | PVC FLOOR TILE INVOICE NO : 202006030020/202006030018/202006030011/2 02005280012/202006080001 PO NO: 70031534/70032073/70029705/70032044/7003 1496 |
MRKU7822142 | PVC FLOOR TILE INVOICE NO : 202006030020/202006030018/202006030011/2 02005280012/202006080001 PO NO: 70031534/70032073/70029705/70032044/7003 1496 | |
MSKU3058212 | PVC FLOOR TILE INVOICE NO : 202006030020/202006030018/202006030011/2 02005280012/202006080001 PO NO: 70031534/70032073/70029705/70032044/7003 1496 | |
SUDU7362232 | PVC FLOOR TILE INVOICE NO : 202006030020/202006030018/202006030011/2 02005280012/202006080001 PO NO: 70031534/70032073/70029705/70032044/7003 1496 | |
SUDU7475780 | PVC FLOOR TILE INVOICE NO : 202006030020/202006030018/202006030011/2 02005280012/202006080001 PO NO: 70031534/70032073/70029705/70032044/7003 1496 |
BMOU2836882 | NO MARKS | |
BMOU2836882 | NO MARKS | |
MRKU7822142 | NO MARKS | |
MRKU7822142 | NO MARKS | |
MSKU3058212 | NO MARKS | |
MSKU3058212 | NO MARKS | |
SUDU7362232 | NO MARKS | |
SUDU7362232 | NO MARKS | |
SUDU7475780 | N/M | |
SUDU7475780 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU2836882 | 3918 | 18787 Kilograms | 3757 |
MRKU7822142 | 3918 | 18687 Kilograms | 3737 |
MSKU3058212 | 3918 | 18698 Kilograms | 3739 |
SUDU7362232 | 3918 | 18936 Kilograms | 3787 |
SUDU7475780 | 3918 | 18687 Kilograms | 3737 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0077491 | () | 023E | Regular Bill | 447165 | 2020-06-09 / 2020-07-08 |