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 4351 PKG with a total weight of 76297 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 invoice no : 202007080002/202007140002/202007140003/2 02007140004 po no: 70039645/70040162/70040163/70040165 hs code: 3918.10.
Carrier Code | SUDU |
Vessel | CAPE KORTIA [MT] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4351 PKG |
Manifest Weight | 76297 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-12 |
Container # | Pieces | Description |
---|---|---|
DAYU2163176 | PVC FLOOR TILE INVOICE NO : 202007080002/202007140002/202007140003/2 02007140004 PO NO: 70039645/70040162/70040163/70040165 HS CODE: 3918.10 | |
MRKU8931317 | 82 | PVC FLOOR TILE INVOICE NO : 202007080002/202007140002/202007140003/2 02007140004 PO NO: 70039645/70040162/70040163/70040165 HS CODE: 3918.10 |
MSKU4336508 | 1111 | PVC FLOOR TILE INVOICE NO : 202007080002/202007140002/202007140003/2 02007140004 PO NO: 70039645/70040162/70040163/70040165 HS CODE: 3918.10 |
MSKU7898432 | 78 | PVC FLOOR TILE INVOICE NO : 202007080002/202007140002/202007140003/2 02007140004 PO NO: 70039645/70040162/70040163/70040165 HS CODE: 3918.10 |
DAYU2163176 | NO MARKS | |
DAYU2163176 | NO MARKS | |
MRKU8931317 | N/M | |
MRKU8931317 | N/M | |
MSKU4336508 | NO MARKS | |
MSKU4336508 | NO MARKS | |
MSKU7898432 | NO MARKS | |
MSKU7898432 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DAYU2163176 | 3918 | 18936 Kilograms | 3787 |
MRKU8931317 | 3918 | 18970 Kilograms | 3790 |
MSKU4336508 | 3918 | 19490 Kilograms | 3890 |
MSKU7898432 | 3918 | 18901 Kilograms | 37 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0097251 | () | 004E | Regular Bill | 465521 | 2020-07-16 / 2020-08-13 |