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 1808 PCS with a total weight of 37793 Kilograms arrived on 2020-08-18 via the vessel COSCO SHIPPING SAKURA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202007060020/202007060021 po no: 70041041/70041044 hs code: 3918.10 add: calhoun ga 30701-3628 ++, fax : +82-2-522-9517 +++ fax 706-624-2523.
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING SAKURA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1808 PCS |
| Manifest Weight | 37793 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9785794 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3286685 | 912 | PVC FLOOR TILE INVOICE NO : 202007060020/202007060021 PO NO: 70041041/70041044 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 +++ FAX 706-624-2523 |
| CMAU0012644 | 896 | PVC FLOOR TILE INVOICE NO : 202007060020/202007060021 PO NO: 70041041/70041044 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 +++ FAX 706-624-2523 |
| APZU3286685 | N/M | |
| APZU3286685 | N/M | |
| CMAU0012644 | N/M | |
| CMAU0012644 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSEL0975604 | () | 0MB6C | Regular Bill | 1 | 2020-08-05 / 2020-08-20 |