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 32872 Kilograms arrived on 2020-08-30 via the vessel OSAKA EXPRESS to the port of Los Angeles, California. Cargo includes products identified as pvc floor tile invoice no 202007290005/ 202007280001 po no 70042629/70041072 hs code 3918.10 add fontana ca 92335-2604 ++, fax +82-2-522-9517.
| Carrier Code | HLCU |
| Vessel | OSAKA EXPRESS [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1808 PCS |
| Manifest Weight | 32872 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BUSAN, KR |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU1436161 | 892 | PVC FLOOR TILE INVOICE NO 202007290005/ 202007280001 PO NO 70042629/70041072 HS CODE 3918.10 ADD FONTANA CA 92335-2604 ++, FAX +82-2-522-9517 |
| UACU3663853 | 916 | PVC FLOOR TILE INVOICE NO 202007290005/ 202007280001 PO NO 70042629/70041072 HS CODE 3918.10 ADD FONTANA CA 92335-2604 ++, FAX +82-2-522-9517 |
| BMOU1436161 | N/M . . . . . . . | |
| BMOU1436161 | . | |
| BMOU1436161 | N/M . . . . . . . | |
| BMOU1436161 | . | |
| UACU3663853 | N/M . . . . . . . | |
| UACU3663853 | . | |
| UACU3663853 | N/M . . . . . . . | |
| UACU3663853 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSEL200737137 | () | 087E | Regular Bill | 1 | 2020-08-11 / 2020-08-31 |