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 3272 PKG with a total weight of 56670 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 : 202006030013/202006030014/202006030016 po no: 70032048/70029643/70029644 hs code: 3918.10 add: calhoun ga 30701-3628 ++, fax : +82-2-522-9517.
| Carrier Code | SUDU |
| Vessel | CPO BREMEN [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3272 PKG |
| Manifest Weight | 56670 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 |
|---|---|---|
| HASU1566771 | PVC FLOOR TILE INVOICE NO : 202006030013/202006030014/202006030016 PO NO: 70032048/70029643/70029644 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 | |
| MRKU6961729 | 64 | PVC FLOOR TILE INVOICE NO : 202006030013/202006030014/202006030016 PO NO: 70032048/70029643/70029644 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 HSCODE:391810 |
| MSKU3897490 | 1128 | PVC FLOOR TILE INVOICE NO : 202006030013/202006030014/202006030016 PO NO: 70032048/70029643/70029644 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 |
| HASU1566771 | N/M | |
| HASU1566771 | N/M | |
| MRKU6961729 | NO MARKS | |
| MRKU6961729 | NO MARKS | |
| MSKU3897490 | NO MARKS | |
| MSKU3897490 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1566771 | 3918 | 18201 Kilograms | 36 |
| MRKU6961729 | 3918 | 18663 Kilograms | 3732 |
| MSKU3897490 | 3918 | 19806 Kilograms | 3961 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0078811 | () | 023E | Regular Bill | 447165 | 2020-06-09 / 2020-07-08 |