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 4757 PKG with a total weight of 85859 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 : 202007210009/202007210010/202007210013/2 02007210011/202007200016 po no: 70040463/70040464/70040504/70041508/7004 0168.
Carrier Code | SUDU |
Vessel | COLUMBINE MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4757 PKG |
Manifest Weight | 85859 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 |
---|---|---|
BSIU2033850 | 915 | PVC FLOOR TILE INVOICE NO : 202007210009/202007210010/202007210013/2 02007210011/202007200016 PO NO: 70040463/70040464/70040504/70041508/7004 0168 |
MRKU7769496 | PVC FLOOR TILE INVOICE NO : 202007210009/202007210010/202007210013/2 02007210011/202007200016 PO NO: 70040463/70040464/70040504/70041508/7004 0168 | |
MRKU7984734 | 934 | PVC FLOOR TILE INVOICE NO : 202007210009/202007210010/202007210013/2 02007210011/202007200016 PO NO: 70040463/70040464/70040504/70041508/7004 0168 |
MSKU4313354 | 936 | PVC FLOOR TILE INVOICE NO : 202007210009/202007210010/202007210013/2 02007210011/202007200016 PO NO: 70040463/70040464/70040504/70041508/7004 0168 |
PONU0392680 | 892 | PVC FLOOR TILE INVOICE NO : 202007210009/202007210010/202007210013/2 02007210011/202007200016 PO NO: 70040463/70040464/70040504/70041508/7004 0168 |
BSIU2033850 | NO MARKS | |
BSIU2033850 | NO MARKS | |
MRKU7769496 | NO MARKS | |
MRKU7769496 | NO MARKS | |
MRKU7984734 | N/M | |
MRKU7984734 | N/M | |
MSKU4313354 | NO MARKS | |
MSKU4313354 | NO MARKS | |
PONU0392680 | NO MARKS | |
PONU0392680 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BSIU2033850 | 3918 | 16647 Kilograms | 3329 |
MRKU7769496 | 3918 | 18936 Kilograms | 3787 |
MRKU7984734 | 3918 | 17017 Kilograms | 33 |
MSKU4313354 | 3918 | 17052 Kilograms | 34 |
PONU0392680 | 3918 | 16207 Kilograms | 3241 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0101581 | () | 030E | Regular Bill | 472941 | 2020-07-28 / 2020-08-27 |