Engineered Floors Llc Container Import From Ilshin Chemical Inc. Bill of Lading Record

Ilshin Chemical Inc. → Engineered Floors Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ENGINEERED FLOORS LLC. This shipment is registered as coming from ILSHIN CHEMICAL INC. via Pusan,South Korea with logistic notifications handled by ENGINEERED FLOORS NORTH BYPASS. Manifest records show a quanitity of 4679 BOX with a total weight of 87056 Kilograms arrived on 2020-07-21 via the vessel HELSINKI BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as hs code: 3918.10.1000 acefloor pvc floor ti le po# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 invoice# c20-06069, c2 0-06070, c20-06071, c20-06072, c20-06073.

Cargo Details

Consignee

ENGINEERED FLOORS LLC
DALTON, GA 30722

Shipper

ILSHIN CHEMICAL INC.
133, SANGGUSIL-RO, JEONGMI-MYEON,
DANGJIN-SI, CHUNGCHEONGNAM-DO,
KOREA 31800

Notify Party

ENGINEERED FLOORS NORTH BYPASS
WAREHOUSE
3201 NORTH DALTON BYPASS, DALTON,
GA 30720

Vessel and Port

Carrier Code	SABC
Vessel	HELSINKI BRIDGE [PA]
Departure Port	Pusan,South Korea
Landing Port	Savannah, Georgia
Manifest Qty	4679 BOX
Manifest Weight	87056 Kilograms
Manifest Dimension	90 Cubic Meters
Place of Receipt	BUSAN,KOREA
Conveyance ID	9588081 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-07-21
Notified Parties	ONEY

Container Cargo Description

Container #	Pieces	Description
KKTU7733316	952	HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 INVOICE# C20-06069, C2 0-06070, C20-06071, C20-06072, C20-06073
NYKU3556883	952	HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 INVOICE# C20-06069, C2 0-06070, C20-06071, C20-06072, C20-06073
TEMU5302518	8	HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 INVOICE# C20-06069, C2 0-06070, C20-06071, C20-06072, C20-06073
TEMU5358780	952	HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 INVOICE# C20-06069, C2 0-06070, C20-06071, C20-06072, C20-06073
TRHU3415674	915	HS CODE: 3918.10.1000 ACEFLOOR PVC FLOOR TI LE PO# 20-16313-1, 20-16710-1, 20-16711-1, 20-17435-1, 20-17437-1 INVOICE# C20-06069, C2 0-06070, C20-06071, C20-06072, C20-06073

KKTU7733316		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
KKTU7733316		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
NYKU3556883		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
NYKU3556883		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU5302518		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU5302518		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU5358780		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TEMU5358780		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU3415674		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY
TRHU3415674		J+J FLOORING GROUP PO# MADE IN KOREA PALLET# QTY

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
ONEYSELA61507900	SABC105707J21230 ()	041E	House Bill	651	2020-06-19 / 2020-07-22