The following Bill of Lading record outlines a container shipment imported into the US by ALLURE HOME CREATION CO., INC. This shipment is registered as coming from TUFKO INTERNATIONAL via Colombo Harbor,Sri Lanka with logistic notifications handled by KIRKLANDS INC. Manifest records show a quanitity of 4797 PKG with a total weight of 155211 Pounds arrived on 2018-01-01 via the vessel ZIM COLOMBO to the port of Savannah, Georgia. Cargo includes products identified as 4797 packages (four thousand seven hundred n inety seven only) 28782 pieces - vinyl backe d coir door mats sku # 176734, 176733, 17673 2, 168610, 158634, 168611, 177915. item # d7 11980, d380580, d379780, d377480, d356780, d 377980, d515058. invoice no. ti/2017-18/091 dtd 06.11.2017 shipping bill no. 1069359 dt:.
| Carrier Code | ZIMU |
| Vessel | ZIM COLOMBO [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4797 PKG |
| Manifest Weight | 155211 Pounds |
| Manifest Dimension | 6116 Cubic Feet |
| Place of Receipt | COCHIN |
| Conveyance ID | 9456977 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-01 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2597976 | 11 | 4797 PACKAGES (FOUR THOUSAND SEVEN HUNDRED N INETY SEVEN ONLY) 28782 PIECES - VINYL BACKE D COIR DOOR MATS SKU # 176734, 176733, 17673 2, 168610, 158634, 168611, 177915. ITEM # D7 11980, D380580, D379780, D377480, D356780, D 377980, D515058. INVOICE NO. TI/2017-18/091 DTD 06.11.2017 SHIPPING BILL NO. 1069359 DT: |
| ZCSU2682065 | 1611 | 4797 PACKAGES (FOUR THOUSAND SEVEN HUNDRED N INETY SEVEN ONLY) 28782 PIECES - VINYL BACKE D COIR DOOR MATS SKU # 176734, 176733, 17673 2, 168610, 158634, 168611, 177915. ITEM # D7 11980, D380580, D379780, D377480, D356780, D 377980, D515058. INVOICE NO. TI/2017-18/091 DTD 06.11.2017 SHIPPING BILL NO. 1069359 DT: |
| ZCSU2749955 | 1585 | 4797 PACKAGES (FOUR THOUSAND SEVEN HUNDRED N INETY SEVEN ONLY) 28782 PIECES - VINYL BACKE D COIR DOOR MATS SKU # 176734, 176733, 17673 2, 168610, 158634, 168611, 177915. ITEM # D7 11980, D380580, D379780, D377480, D356780, D 377980, D515058. INVOICE NO. TI/2017-18/091 DTD 06.11.2017 SHIPPING BILL NO. 1069359 DT: |
| ZCSU2597976 | NO MARKS NO NUMBERS | |
| ZCSU2682065 | NO MARKS NO NUMBERS | |
| ZCSU2749955 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUCOK6015383 | () | 53E | Regular Bill | 1 | 2017-12-06 / 2018-01-02 |