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 3852 PKG with a total weight of 63752 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 : 202006020009/202006020008/202006030007/2 02006030008 po no: 70033816/70033817/70033818/70033819 hs code: 3918.10.
Carrier Code | SUDU |
Vessel | CPO BREMEN [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 3852 PKG |
Manifest Weight | 63752 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 |
---|---|---|
HASU1236147 | 973 | PVC FLOOR TILE INVOICE NO : 202006020009/202006020008/202006030007/2 02006030008 PO NO: 70033816/70033817/70033818/70033819 HS CODE: 3918.10 |
HASU1370794 | 9 | PVC FLOOR TILE INVOICE NO : 202006020009/202006020008/202006030007/2 02006030008 PO NO: 70033816/70033817/70033818/70033819 HS CODE: 3918.10 |
MRKU9468320 | 959 | PVC FLOOR TILE INVOICE NO : 202006020009/202006020008/202006030007/2 02006030008 PO NO: 70033816/70033817/70033818/70033819 HS CODE: 3918.10 |
MSKU4204219 | 9 | PVC FLOOR TILE INVOICE NO : 202006020009/202006020008/202006030007/2 02006030008 PO NO: 70033816/70033817/70033818/70033819 HS CODE: 3918.10 |
HASU1236147 | NO MARKS | |
HASU1236147 | NO MARKS | |
HASU1370794 | N/M | |
HASU1370794 | N/M | |
MRKU9468320 | NO MARKS | |
MRKU9468320 | NO MARKS | |
MSKU4204219 | NO MARKS | |
MSKU4204219 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1236147 | 3918 | 16098 Kilograms | 3219 |
HASU1370794 | 3918 | 15890 Kilograms | 3170 |
MRKU9468320 | 3918 | 15874 Kilograms | 3174 |
MSKU4204219 | 3918 | 15890 Kilograms | 3170 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0077501 | () | 023E | Regular Bill | 447165 | 2020-06-09 / 2020-07-08 |