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 5406 PKG with a total weight of 94959 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 : 202007200002/202007220011/202007210004/2 02007210005/202007210006 po no: 70040153/70040483/70040485/70041119/7004 1126.
Carrier Code | SUDU |
Vessel | COLUMBINE MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 5406 PKG |
Manifest Weight | 94959 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 |
---|---|---|
GLDU5591993 | PVC FLOOR TILE INVOICE NO : 202007200002/202007220011/202007210004/2 02007210005/202007210006 PO NO: 70040153/70040483/70040485/70041119/7004 1126 | |
MRKU8016579 | 84 | PVC FLOOR TILE INVOICE NO : 202007200002/202007220011/202007210004/2 02007210005/202007210006 PO NO: 70040153/70040483/70040485/70041119/7004 1126 |
MRKU8194502 | 82 | PVC FLOOR TILE INVOICE NO : 202007200002/202007220011/202007210004/2 02007210005/202007210006 PO NO: 70040153/70040483/70040485/70041119/7004 1126 |
MSKU7915463 | PVC FLOOR TILE INVOICE NO : 202007200002/202007220011/202007210004/2 02007210005/202007210006 PO NO: 70040153/70040483/70040485/70041119/7004 1126 | |
SUDU7746541 | PVC FLOOR TILE INVOICE NO : 202007200002/202007220011/202007210004/2 02007210005/202007210006 PO NO: 70040153/70040483/70040485/70041119/7004 1126 |
GLDU5591993 | NO MARKS | |
GLDU5591993 | NO MARKS | |
MRKU8016579 | NO MARKS | |
MRKU8016579 | NO MARKS | |
MRKU8194502 | NO MARKS | |
MRKU8194502 | NO MARKS | |
MSKU7915463 | N/M | |
MSKU7915463 | N/M | |
SUDU7746541 | NO MARKS | |
SUDU7746541 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GLDU5591993 | 3918 | 18936 Kilograms | 3787 |
MRKU8016579 | 3918 | 19181 Kilograms | 3836 |
MRKU8194502 | 3918 | 18970 Kilograms | 3790 |
MSKU7915463 | 3918 | 18936 Kilograms | 3787 |
SUDU7746541 | 3918 | 18936 Kilograms | 3787 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0101591 | () | 030E | Regular Bill | 472941 | 2020-07-28 / 2020-08-27 |