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 2915 PKG with a total weight of 49650 Kilograms arrived on 2020-07-21 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202006170007/202006110008/202006110009 po no: 70035861/70035847/70035848 hs code: 3918.10 add: calhoun ga 30701-3628 freight collect.
| Carrier Code | SUDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2915 PKG |
| Manifest Weight | 49650 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| GESU3627318 | 965 | PVC FLOOR TILE INVOICE NO : 202006170007/202006110008/202006110009 PO NO: 70035861/70035847/70035848 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 FREIGHT COLLECT |
| HASU1562288 | 988 | PVC FLOOR TILE INVOICE NO : 202006170007/202006110008/202006110009 PO NO: 70035861/70035847/70035848 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 |
| MSKU7485887 | 962 | PVC FLOOR TILE INVOICE NO : 202006170007/202006110008/202006110009 PO NO: 70035861/70035847/70035848 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 |
| GESU3627318 | NO MARKS | |
| GESU3627318 | NO MARKS | |
| HASU1562288 | N/M | |
| HASU1562288 | N/M | |
| MSKU7485887 | NO MARKS | |
| MSKU7485887 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU3627318 | 3918 | 15996 Kilograms | 3199 |
| HASU1562288 | 3918 | 17732 Kilograms | 3546 |
| MSKU7485887 | 3918 | 15922 Kilograms | 3184 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0083161 | () | 025E | Regular Bill | 453589 | 2020-06-23 / 2020-07-22 |