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 2160 PKG with a total weight of 37872 Kilograms arrived on 2020-09-09 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as pvc floor tile invoice no : 202008060004/202008060003 po no: 70042639/70042642 hs code: 3918.10 add: flower mound tx75028-4069 ++, fax : +82-2-522-9517 'freight collect'.
| Carrier Code | SUDU |
| Vessel | MAERSK KALAMATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 2160 PKG |
| Manifest Weight | 37872 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9244946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7056535 | PVC FLOOR TILE INVOICE NO : 202008060004/202008060003 PO NO: 70042639/70042642 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 ++, FAX : +82-2-522-9517 'FREIGHT COLLECT' | |
| SUDU7585128 | PVC FLOOR TILE INVOICE NO : 202008060004/202008060003 PO NO: 70042639/70042642 HS CODE: 3918.10 ADD: FLOWER MOUND TX75028-4069 |
| MRKU7056535 | NO MARKS | |
| MRKU7056535 | NO MARKS | |
| SUDU7585128 | NO MARKS | |
| SUDU7585128 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7056535 | 3918 | 18936 Kilograms | 3787 |
| SUDU7585128 | 3918 | 18936 Kilograms | 3787 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0107401 | () | 033E | Regular Bill | 4861 | 2020-08-12 / 2020-09-10 |