Ample Star Enterprises Limited → Uniocean Group Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNIOCEAN GROUP LLC. This shipment is registered as coming from AMPLE STAR ENTERPRISES LIMITED via Tsingtao,China (Mainland). Manifest records show a quanitity of 1741 CTN with a total weight of 83056 Pounds arrived on 2018-02-17 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as steel pipe nipples, butt weld outlets as per po#60257 this shipment contains wodd packagin g material which was properly treated..

Cargo Details
Consignee
UNIOCEAN GROUP LLC
895 S.AZUSA AVE CITY OF INDUTRY,
CA 91748 TEL:626-964-4288
FAX:626-964-4499
E-MAIL:[email protected]

Shipper
AMPLE STAR ENTERPRISES LIMITED
MERCHANTS BANK TOWER,
NEW WORLD CYBER POR
NO.36,XIANGGANG ZHONG ROAD,QINGDAO

Notify Party
UNIOCEAN GROUP LLC
895 S.AZUSA AVE CITY OF INDUTRY,
CA 91748 TEL:626-964-4288
FAX:626-964-4499
E-MAIL:[email protected]

Vessel and Port
Carrier CodeZIMU
VesselZIM ANTWERP [LR]
Departure PortTsingtao,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1741 CTN
Manifest Weight83056 Pounds
Manifest Dimension1413 Cubic Feet
Place of ReceiptQINGDAO (SD)
Port of DetinationAtlanta, Georgia
Conveyance ID9398448 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-17

Container Cargo Description
Container #PiecesDescription
ZIMU13491046STEEL PIPE NIPPLES, BUTT WELD OUTLETS AS PER PO#60257 THIS SHIPMENT CONTAINS WODD PACKAGIN G MATERIAL WHICH WAS PROPERLY TREATED.
ZIMU2844360835STEEL PIPE NIPPLES, BUTT WELD OUTLETS AS PER PO#60257 THIS SHIPMENT CONTAINS WODD PACKAGIN G MATERIAL WHICH WAS PROPERLY TREATED.
ZIMU1349104N/M
ZIMU2844360N/M
ContainerTariff Code [Harmonized]WeightValue
ZIMU13491047719 36550 Pounds 3315
ZIMU28443607719 36585 Pounds 3310

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUQIN4254662 () 45WMaster BOL w/in-bond12018-02-15 / 2018-02-19


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