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 2130 PKG with a total weight of 37360 Kilograms arrived on 2020-08-30 via the vessel MSC ANS to the port of Houston, Texas. Cargo includes products identified as pvc floor tile invoice no : 202007210007/202007200004 po no: 70041087/70042640 hs code: 3918.10 add: flower mound tx75028-4069 ++, fax : +82-2-522-9517 'freight collect'.
| Carrier Code | SUDU |
| Vessel | MSC ANS [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 2130 PKG |
| Manifest Weight | 37360 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9282261 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3323867 | PVC FLOOR TILE INVOICE NO : 202007210007/202007200004 PO NO: 70041087/70042640 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 ++, FAX : +82-2-522-9517 'FREIGHT COLLECT' | |
| MSKU7520930 | PVC FLOOR TILE INVOICE NO : 202007210007/202007200004 PO NO: 70041087/70042640 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 ++, FAX : +82-2-522-9517 |
| MSKU3323867 | N/M | |
| MSKU3323867 | N/M | |
| MSKU7520930 | N/M | |
| MSKU7520930 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3323867 | 3918 | 18936 Kilograms | 3787 |
| MSKU7520930 | 3918 | 18424 Kilograms | 3684 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0101551 | () | 030E | Regular Bill | 4751 | 2020-07-27 / 2020-09-01 |