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 5155 PKG with a total weight of 90740 Kilograms arrived on 2020-07-29 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202006220006/202006220004/202006220001/2 02006220005/202006230009 po no: 70035693/70035850/70037308/70037309/7003 5421.
Carrier Code | SUDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5155 PKG |
Manifest Weight | 90740 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-29 |
Container # | Pieces | Description |
---|---|---|
MRKU6521904 | 0 | PVC FLOOR TILE INVOICE NO : 202006220006/202006220004/202006220001/2 02006220005/202006230009 PO NO: 70035693/70035850/70037308/70037309/7003 5421 |
MSKU3815569 | 09 | PVC FLOOR TILE INVOICE NO : 202006220006/202006220004/202006220001/2 02006220005/202006230009 PO NO: 70035693/70035850/70037308/70037309/7003 5421 |
MSKU3852032 | PVC FLOOR TILE INVOICE NO : 202006220006/202006220004/202006220001/2 02006220005/202006230009 PO NO: 70035693/70035850/70037308/70037309/7003 5421 | |
MSKU5088263 | 86 | PVC FLOOR TILE INVOICE NO : 202006220006/202006220004/202006220001/2 02006220005/202006230009 PO NO: 70035693/70035850/70037308/70037309/7003 5421 |
SUDU7960105 | PVC FLOOR TILE INVOICE NO : 202006220006/202006220004/202006220001/2 02006220005/202006230009 PO NO: 70035693/70035850/70037308/70037309/7003 5421 |
MRKU6521904 | NO MARKS | |
MRKU6521904 | NO MARKS | |
MSKU3815569 | NO MARKS | |
MSKU3815569 | NO MARKS | |
MSKU3852032 | N/M | |
MSKU3852032 | N/M | |
MSKU5088263 | NO MARKS | |
MSKU5088263 | NO MARKS | |
SUDU7960105 | NO MARKS | |
SUDU7960105 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6521904 | 3918 | 16600 Kilograms | 33 |
MSKU3815569 | 3918 | 17230 Kilograms | 3440 |
MSKU3852032 | 3918 | 18936 Kilograms | 3787 |
MSKU5088263 | 3918 | 19038 Kilograms | 37 |
SUDU7960105 | 3918 | 18936 Kilograms | 3787 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0085641 | () | 026E | Regular Bill | 4545 | 2020-06-30 / 2020-07-30 |