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 5424 PKG with a total weight of 95265 Kilograms arrived on 2020-08-26 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202007200015/202007200013/202007160013/2 02007220009/202007160012 po no: 70040486/70040493/70040494/70040514/7004 1053.
Carrier Code | SUDU |
Vessel | COLUMBINE MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5424 PKG |
Manifest Weight | 95265 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-26 |
Container # | Pieces | Description |
---|---|---|
MRKU8661546 | 10 | PVC FLOOR TILE INVOICE NO : 202007200015/202007200013/202007160013/2 02007220009/202007160012 PO NO: 70040486/70040493/70040494/70040514/7004 1053 |
MRSU0185410 | 84 | PVC FLOOR TILE INVOICE NO : 202007200015/202007200013/202007160013/2 02007220009/202007160012 PO NO: 70040486/70040493/70040494/70040514/7004 1053 |
MSKU5582208 | PVC FLOOR TILE INVOICE NO : 202007200015/202007200013/202007160013/2 02007220009/202007160012 PO NO: 70040486/70040493/70040494/70040514/7004 1053 | |
MSKU5964052 | PVC FLOOR TILE INVOICE NO : 202007200015/202007200013/202007160013/2 02007220009/202007160012 PO NO: 70040486/70040493/70040494/70040514/7004 1053 | |
SUDU7669609 | PVC FLOOR TILE INVOICE NO : 202007200015/202007200013/202007160013/2 02007220009/202007160012 PO NO: 70040486/70040493/70040494/70040514/7004 1053 |
MRKU8661546 | NO MARKS | |
MRKU8661546 | NO MARKS | |
MRSU0185410 | N/M | |
MRSU0185410 | N/M | |
MSKU5582208 | NO MARKS | |
MSKU5582208 | NO MARKS | |
MSKU5964052 | NO MARKS | |
MSKU5964052 | NO MARKS | |
SUDU7669609 | NO MARKS | |
SUDU7669609 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU8661546 | 3918 | 19302 Kilograms | 38 |
MRSU0185410 | 3918 | 19004 Kilograms | 30 |
MSKU5582208 | 3918 | 18936 Kilograms | 3787 |
MSKU5964052 | 3918 | 18936 Kilograms | 3787 |
SUDU7669609 | 3918 | 19087 Kilograms | 3817 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0101571 | () | 030E | Regular Bill | 472941 | 2020-07-28 / 2020-08-27 |