The following Bill of Lading record outlines a container shipment imported into the US by INTERFACE AMERICAS WAREHOUSE. This shipment is registered as coming from DONGSHIN POLYMER via Pusan,South Korea. Manifest records show a quanitity of 800 BOX with a total weight of 15160 Kilograms arrived on 2020-08-12 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile 800 boxes (20 plts) order no. 384918 op invoice no. dsint-200716-1 hs-code 391810 scac banq hbl# sel6888283.
Carrier Code | BANQ |
Vessel | CAPE KORTIA [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 800 BOX |
Manifest Weight | 15160 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN (EX PUSAN) |
Conveyance ID | CAPE KORTIA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ZIMU1253419 | 0 | PVC FLOOR TILE 800 BOXES (20 PLTS) ORDER NO. 384918 OP INVOICE NO. DSINT-200716-1 HS-CODE 391810 SCAC BANQ HBL# SEL6888283 |
ZIMU1253419 | INTERFACE PLT NO. STOCK NO ITEM Q TY MADE IN KOREA NO MARKS NO MARKS | |
ZIMU1253419 | INTERFACE PLT NO. STOCK NO ITEM Q TY MADE IN KOREA NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ZIMU1253419 | 3918 | 15160 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7032017 | BANQSEL6888283 () | 4E | House Bill | 1 | 2020-07-16 / 2020-08-13 |