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 2929 PKG with a total weight of 52600 Kilograms arrived on 2020-09-10 via the vessel MAERSK SIRAC to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202007230012/202007270002/202007270004 po no: 70040484/70040505/70041509 hs code: 3918.10 add: calhoun ga 30701-3628 ++, fax : +82-2-522-9517.
| Carrier Code | SUDU |
| Vessel | MAERSK SIRAC [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2929 PKG |
| Manifest Weight | 52600 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN KR |
| Conveyance ID | 9725718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2511207 | 934 | PVC FLOOR TILE INVOICE NO : 202007230012/202007270002/202007270004 PO NO: 70040484/70040505/70041509 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 ++, FAX : +82-2-522-9517 |
| MSKU5784791 | 915 | PVC FLOOR TILE INVOICE NO : 202007230012/202007270002/202007270004 PO NO: 70040484/70040505/70041509 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 |
| SUDU7553331 | PVC FLOOR TILE INVOICE NO : 202007230012/202007270002/202007270004 PO NO: 70040484/70040505/70041509 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628 |
| CAIU2511207 | NO MARKS | |
| CAIU2511207 | NO MARKS | |
| MSKU5784791 | NO MARKS | |
| MSKU5784791 | NO MARKS | |
| SUDU7553331 | N/M | |
| SUDU7553331 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU2511207 | 3918 | 17017 Kilograms | 33 |
| MSKU5784791 | 3918 | 16647 Kilograms | 3329 |
| SUDU7553331 | 3918 | 18936 Kilograms | 3787 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN0SOL0103421 | () | 032E | Regular Bill | 4379 | 2020-08-11 / 2020-09-11 |