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 5408 PKG with a total weight of 94816 Kilograms arrived on 2020-08-12 via the vessel NORTHERN JADE to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202007060004/202007060005/202007060007/2 02007060003/202007060006 po no: 70040148/70037310/70039644/70039647/7003 9648.
Carrier Code | SUDU |
Vessel | NORTHERN JADE [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5408 PKG |
Manifest Weight | 94816 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9294991 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-12 |
Container # | Pieces | Description |
---|---|---|
MRKU9249765 | 84 | PVC FLOOR TILE INVOICE NO : 202007060004/202007060005/202007060007/2 02007060003/202007060006 PO NO: 70040148/70037310/70039644/70039647/7003 9648 |
MRKU9392333 | PVC FLOOR TILE INVOICE NO : 202007060004/202007060005/202007060007/2 02007060003/202007060006 PO NO: 70040148/70037310/70039644/70039647/7003 9648 | |
MSKU5099252 | PVC FLOOR TILE INVOICE NO : 202007060004/202007060005/202007060007/2 02007060003/202007060006 PO NO: 70040148/70037310/70039644/70039647/7003 9648 | |
PONU0593215 | 83 | PVC FLOOR TILE INVOICE NO : 202007060004/202007060005/202007060007/2 02007060003/202007060006 PO NO: 70040148/70037310/70039644/70039647/7003 9648 |
SUDU7754608 | 81 | PVC FLOOR TILE INVOICE NO : 202007060004/202007060005/202007060007/2 02007060003/202007060006 PO NO: 70040148/70037310/70039644/70039647/7003 9648 |
MRKU9249765 | NO MARKS | |
MRKU9249765 | NO MARKS | |
MRKU9392333 | N/M | |
MRKU9392333 | N/M | |
MSKU5099252 | NO MARKS | |
MSKU5099252 | NO MARKS | |
PONU0593215 | NO MARKS | |
PONU0593215 | NO MARKS | |
SUDU7754608 | NO MARKS | |
SUDU7754608 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU9249765 | 3918 | 19004 Kilograms | 30 |
MRKU9392333 | 3918 | 18936 Kilograms | 3787 |
MSKU5099252 | 3918 | 18936 Kilograms | 3787 |
PONU0593215 | 3918 | 18987 Kilograms | 3797 |
SUDU7754608 | 3918 | 18953 Kilograms | 37 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0092341 | () | 028E | Regular Bill | 464781 | 2020-07-14 / 2020-08-13 |