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Bill of Lading Import Record

Summary

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 4637 PKG with a total weight of 84304 Kilograms arrived on 2020-09-15 via the vessel ARCHIMIDIS to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 po no: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 hs code: 3918.10 add: calhoun ga 30701-3628.

Cargo Details
Consignee


Shipper


Notify Party
ALADDIN BROKERAGE
160 SOUTH INDUSTRIAL BOULEVARD
ALADDIN [email protected]


CALHOUN, GA 30701 U GA 30703 US
Vessel and Port
Carrier CodeSUDU
VesselARCHIMIDIS [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4637 PKG
Manifest Weight84304 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptBUSAN KR
Conveyance ID9315379 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-15
Container Cargo Description
Container #PiecesDescription
HASU13438658PVC FLOOR TILE INVOICE NO : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 PO NO: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628
MRKU744335010PVC FLOOR TILE INVOICE NO : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 PO NO: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628
MRKU7949266896PVC FLOOR TILE INVOICE NO : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 PO NO: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628
SUDU14105503PVC FLOOR TILE INVOICE NO : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 PO NO: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628
TCKU1146346PVC FLOOR TILE INVOICE NO : 202008050005/ 202008110007/ 202008130004/ 202008100002/ 202008100001 PO NO: 70043220/ 70044817/ 70044163/ 70043852/ 70044823 HS CODE: 3918.10 ADD: CALHOUN GA 30701-3628
HASU1343865N/M
HASU1343865N/M
MRKU7443350NO MARKS
MRKU7443350NO MARKS
MRKU7949266NO MARKS
MRKU7949266NO MARKS
SUDU1410550NO MARKS
SUDU1410550NO MARKS
TCKU1146346NO MARKS
TCKU1146346NO MARKS
ContainerTariff Code [Harmonized]WeightValue
HASU13438653918 16524 Kilograms 34
MRKU74433503918 17215 Kilograms 3440
MRKU79492663918 16278 Kilograms 3255
SUDU14105503918 17906 Kilograms 3581
TCKU11463463918 16381 Kilograms 3276
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUN0SOL0111161 () 033ERegular Bill48322020-08-18 / 2020-09-17
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