The following Bill of Lading record outlines a container shipment imported into the US by INTERGLOBO NORTH AMERICA INC.. This shipment is registered as coming from INTERGLOBO INTERNATIONAL via Pusan,South Korea with logistic notifications handled by INTERGLOBO USA INC.. Manifest records show a quanitity of 3180 CTN with a total weight of 63392 Kilograms arrived on 2020-07-30 via the vessel GERDA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as pvc flooring po 1000838177/ 1000836037/1000836038 s/c:lhkc0000046 n/a:mannington scac code:itgb tel:021-53084132.
Carrier Code | SUDU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Baltimore, Maryland |
Manifest Qty | 3180 CTN |
Manifest Weight | 63392 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHANGHAI CN |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-30 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU7183186 | PVC FLOORING PO 1000838177/ 1000836037/1000836038 S/C:LHKC0000046 N/A:MANNINGTON SCAC CODE:ITGB TEL:021-53084132 | |
MSKU4443091 | 10 | PVC FLOORING PO 1000838177/ 1000836037/1000836038 S/C:LHKC0000046 N/A:MANNINGTON SCAC CODE:ITGB TEL:021-53084132 |
MSKU5798938 | PVC FLOORING PO 1000838177/ 1000836037/1000836038 S/C:LHKC0000046 N/A:MANNINGTON SCAC CODE:ITGB TEL:021-53084132 |
MRKU7183186 | N/M DISTRICT,SHANGHAI,200001 | |
MRKU7183186 | N/M DISTRICT,SHANGHAI,200001 | |
MSKU4443091 | N/M DISTRICT,SHANGHAI,200001 | |
MSKU4443091 | N/M DISTRICT,SHANGHAI,200001 | |
MSKU5798938 | N/M DISTRICT,SHANGHAI,200001 | |
MSKU5798938 | N/M DISTRICT,SHANGHAI,200001 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7183186 | 3918 | 21137 Kilograms | 4227 |
MSKU4443091 | 3918 | 21118 Kilograms | 4223 |
MSKU5798938 | 3918 | 21137 Kilograms | 4227 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SHA040018X | () | 025E | Master Bill | 456538 | 2020-06-25 / 2020-07-31 |