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 1976 PCS with a total weight of 35214 Kilograms arrived on 2020-08-24 via the vessel CONTI CRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no 202007010001/ 202007010004 po no 70038264/70040140 hs code 3918.10 add calhoun ga 30701-3628 ++, fax +82-2-522-9517.
| Carrier Code | HLCU |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1976 PCS |
| Manifest Weight | 35214 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KR |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1107066 | PVC FLOOR TILE INVOICE NO 202007010001/ 202007010004 PO NO 70038264/70040140 HS CODE 3918.10 ADD CALHOUN GA 30701-3628 ++, FAX +82-2-522-9517 | |
| UACU3470453 | 896 | PVC FLOOR TILE INVOICE NO 202007010001/ 202007010004 PO NO 70038264/70040140 HS CODE 3918.10 ADD CALHOUN GA 30701-3628 ++, FAX +82-2-522-9517 |
| HLBU1107066 | N/M . . . . . . . | |
| HLBU1107066 | . | |
| HLBU1107066 | N/M . . . . . . . | |
| HLBU1107066 | . | |
| UACU3470453 | N/M . . . . . . . | |
| UACU3470453 | . | |
| UACU3470453 | N/M . . . . . . . | |
| UACU3470453 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSEL200656140 | () | 117E | Regular Bill | 1 | 2020-07-15 / 2020-08-25 |