The following Bill of Lading record outlines a container shipment imported into the US by MYRIAM INTERIORS, INC ARABEL INC.. This shipment is registered as coming from WINPLUS CO., LTD. via Pusan,South Korea with logistic notifications handled by A.C.G. BROKERAGE, INC.. Manifest records show a quanitity of 174 PKG with a total weight of 4590 Kilograms arrived on 2020-08-29 via the vessel MAERSK KOLKATA to the port of Miami, Florida. Cargo includes products identified as 174 packages of fabric for blinds 100% polyester +invoice no.: arlir-1144 +hs code: 5803.00.
| Carrier Code | HNLT |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 174 PKG |
| Manifest Weight | 4590 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | MAERSK KOLKATA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRSU1488128 | 174 | 174 PACKAGES OF FABRIC FOR BLINDS 100% POLYESTER +INVOICE NO.: ARLIR-1144 +HS CODE: 5803.00 |
| CRSU1488128 | ARABEL INC INVOICE NO. ITEM C T NO. NO MARKS NO MARKS | |
| CRSU1488128 | ARABEL INC INVOICE NO. ITEM C T NO. NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0099221 | HNLTKR20A00813 () | 030E | House Bill | 1 | 2020-07-17 / 2020-08-31 |