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 5400 PKG with a total weight of 93879 Kilograms arrived on 2020-07-15 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202006150003/202006150004/202006150001/2 02006150002/202006110005 po no: 70030542/70030543/70030544/70030545/7002 9765.
Carrier Code | SUDU |
Vessel | SANTA LINEA [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5400 PKG |
Manifest Weight | 93879 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-15 |
Container # | Pieces | Description |
---|---|---|
MRKU7467855 | PVC FLOOR TILE INVOICE NO : 202006150003/202006150004/202006150001/2 02006150002/202006110005 PO NO: 70030542/70030543/70030544/70030545/7002 9765 | |
MRKU9674342 | PVC FLOOR TILE INVOICE NO : 202006150003/202006150004/202006150001/2 02006150002/202006110005 PO NO: 70030542/70030543/70030544/70030545/7002 9765 | |
MSKU3081510 | PVC FLOOR TILE INVOICE NO : 202006150003/202006150004/202006150001/2 02006150002/202006110005 PO NO: 70030542/70030543/70030544/70030545/7002 9765 | |
MSKU7127899 | PVC FLOOR TILE INVOICE NO : 202006150003/202006150004/202006150001/2 02006150002/202006110005 PO NO: 70030542/70030543/70030544/70030545/7002 9765 | |
TTNU1033780 | PVC FLOOR TILE INVOICE NO : 202006150003/202006150004/202006150001/2 02006150002/202006110005 PO NO: 70030542/70030543/70030544/70030545/7002 9765 |
MRKU7467855 | NO MARKS | |
MRKU7467855 | NO MARKS | |
MRKU9674342 | N/M | |
MRKU9674342 | N/M | |
MSKU3081510 | NO MARKS | |
MSKU3081510 | NO MARKS | |
MSKU7127899 | NO MARKS | |
MSKU7127899 | NO MARKS | |
TTNU1033780 | NO MARKS | |
TTNU1033780 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7467855 | 3918 | 18698 Kilograms | 3739 |
MRKU9674342 | 3918 | 18698 Kilograms | 3739 |
MSKU3081510 | 3918 | 19087 Kilograms | 3817 |
MSKU7127899 | 3918 | 18698 Kilograms | 3739 |
TTNU1033780 | 3918 | 18698 Kilograms | 3739 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0079501 | () | 009E | Regular Bill | 4995 | 2020-06-18 / 2020-07-17 |