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 2763 PKG with a total weight of 55743 Kilograms arrived on 2020-09-01 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202007230009/202007230011/202007290009 po no: 70041510/70040154/70040166 hs code: 3918.10 add: calhoun ga 30701-3628 ++, fax : +82-2-522-9517.
| Carrier Code | SUDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2763 PKG |
| Manifest Weight | 55743 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6281118 | 83 | PVC FLOOR TILE INVOICE NO : 202007230009/202007230011/202007290009 PO NO: 70041510/70040154/70040166 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 |
| MRKU8762310 | PVC FLOOR TILE INVOICE NO : 202007230009/202007230011/202007290009 PO NO: 70041510/70040154/70040166 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 | |
| MSKU2726282 | 0 | PVC FLOOR TILE INVOICE NO : 202007230009/202007230011/202007290009 PO NO: 70041510/70040154/70040166 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 |
| CAIU6281118 | NO MARKS | |
| CAIU6281118 | NO MARKS | |
| MRKU8762310 | NO MARKS | |
| MRKU8762310 | NO MARKS | |
| MSKU2726282 | N/M | |
| MSKU2726282 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU6281118 | 3918 | 18987 Kilograms | 3797 |
| MRKU8762310 | 3918 | 18936 Kilograms | 3787 |
| MSKU2726282 | 3918 | 17820 Kilograms | 3560 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0104441 | () | 031E | Regular Bill | 476716 | 2020-08-04 / 2020-09-02 |