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 1877 PKG with a total weight of 31066 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 : 202007010006/202007010005 po no: 70037850/70037302 hs code: 3918.10 add: calhoun ga 30701-3628 ++, fax : +82-2-522-9517.
| Carrier Code | SUDU |
| Vessel | NORTHERN JADE [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1877 PKG |
| Manifest Weight | 31066 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 |
|---|---|---|
| MRKU9363510 | 917 | PVC FLOOR TILE INVOICE NO : 202007010006/202007010005 PO NO: 70037850/70037302 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 |
| SUDU1841639 | 9 | PVC FLOOR TILE INVOICE NO : 202007010006/202007010005 PO NO: 70037850/70037302 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 'FREIGHT COLLECT' |
| MRKU9363510 | N/M | |
| MRKU9363510 | N/M | |
| SUDU1841639 | NO MARKS | |
| SUDU1841639 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU9363510 | 3918 | 15176 Kilograms | 35 |
| SUDU1841639 | 3918 | 15890 Kilograms | 3170 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0092351 | () | 028E | Regular Bill | 464781 | 2020-07-14 / 2020-08-13 |