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 4868 PKG with a total weight of 83790 Kilograms arrived on 2020-09-24 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as pvc floor tile invoice no : 202008260020/202008250031/202008260017/2 02008250023/202008260013 po no: 70044830/70046438/70044164/70044221/7004 4820.
Carrier Code | SUDU |
Vessel | SANTA LINEA [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 4868 PKG |
Manifest Weight | 83790 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | BUSAN KR |
Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-24 |
Container # | Pieces | Description |
---|---|---|
GESU3717788 | 912 | PVC FLOOR TILE INVOICE NO : 202008260020/202008250031/202008260017/2 02008250023/202008260013 PO NO: 70044830/70046438/70044164/70044221/7004 4820 |
HASU1533886 | PVC FLOOR TILE INVOICE NO : 202008260020/202008250031/202008260017/2 02008250023/202008260013 PO NO: 70044830/70046438/70044164/70044221/7004 4820 | |
MRKU9615587 | 896 | PVC FLOOR TILE INVOICE NO : 202008260020/202008250031/202008260017/2 02008250023/202008260013 PO NO: 70044830/70046438/70044164/70044221/7004 4820 |
MSKU2274900 | 894 | PVC FLOOR TILE INVOICE NO : 202008260020/202008250031/202008260017/2 02008250023/202008260013 PO NO: 70044830/70046438/70044164/70044221/7004 4820 |
MSKU7261824 | 86 | PVC FLOOR TILE INVOICE NO : 202008260020/202008250031/202008260017/2 02008250023/202008260013 PO NO: 70044830/70046438/70044164/70044221/7004 4820 |
GESU3717788 | NO MARKS | |
HASU1533886 | NO MARKS | |
MRKU9615587 | NO MARKS | |
MSKU2274900 | NO MARKS | |
MSKU7261824 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GESU3717788 | 3918 | 16594 Kilograms | 3318 |
HASU1533886 | 3918 | 18201 Kilograms | 36 |
MRKU9615587 | 3918 | 16278 Kilograms | 3255 |
MSKU2274900 | 3918 | 16528 Kilograms | 35 |
MSKU7261824 | 3918 | 16189 Kilograms | 3237 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUN0SOL0124041 | () | 010E | Regular Bill | 488298 | 2020-08-28 / 2020-09-25 |