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 Tsingtao,China (Mainland) with logistic notifications handled by 1.CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 4296 CTN with a total weight of 311400 Pounds arrived on 2018-02-22 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as porcelain and ceramic tiles po : 1000396075,0 80,088,094,107 69049000.00 this shipment cont ains wood packaging material which was proper ly treated +2.fd sales company, llc. 2233 lak e park drive suite 400 smyrna,georgia 30080 u sa email: [email protected] tel:470 - 553 - 6301 emily chu.

Cargo Details
Consignee


Shipper


Notify Party
1.CARMICHAEL INTERNATIONAL SERVICE
41 PARK OF COMMERCE WAY SUITE 105,
SAVANNAH, GA 31405 EMAIL:
[email protected] TEL:
912 - 236 - 3700 BRIDGET CALDWEL+

Vessel and Port
Carrier CodeZIMU
VesselZIM NINGBO [LR]
Departure PortTsingtao,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty4296 CTN
Manifest Weight311400 Pounds
Manifest Dimension3532 Cubic Feet
Place of ReceiptQINGDAO (SD)
Conveyance ID9398400 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-22

Container Cargo Description
Container #PiecesDescription
CRSU10807327PORCELAIN AND CERAMIC TILES PO : 1000396075,0 80,088,094,107 69049000.00 THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL WHICH WAS PROPER LY TREATED +2.FD SALES COMPANY, LLC. 2233 LAK E PARK DRIVE SUITE 400 SMYRNA,GEORGIA 30080 U SA EMAIL: [email protected] TEL:470 - 553 - 6301 EMILY CHU
TCKU1479199832PORCELAIN AND CERAMIC TILES PO : 1000396075,0 80,088,094,107 69049000.00 THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL WHICH WAS PROPER LY TREATED +2.FD SALES COMPANY, LLC. 2233 LAK E PARK DRIVE SUITE 400 SMYRNA,GEORGIA 30080 U SA EMAIL: [email protected] TEL:470 - 553 - 6301 EMILY CHU
ZIMU1423433832PORCELAIN AND CERAMIC TILES PO : 1000396075,0 80,088,094,107 69049000.00 THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL WHICH WAS PROPER LY TREATED +2.FD SALES COMPANY, LLC. 2233 LAK E PARK DRIVE SUITE 400 SMYRNA,GEORGIA 30080 U SA EMAIL: [email protected] TEL:470 - 553 - 6301 EMILY CHU
ZIMU2985693912PORCELAIN AND CERAMIC TILES PO : 1000396075,0 80,088,094,107 69049000.00 THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL WHICH WAS PROPER LY TREATED +2.FD SALES COMPANY, LLC. 2233 LAK E PARK DRIVE SUITE 400 SMYRNA,GEORGIA 30080 U SA EMAIL: [email protected] TEL:470 - 553 - 6301 EMILY CHU
ZIMU30263749PORCELAIN AND CERAMIC TILES PO : 1000396075,0 80,088,094,107 69049000.00 THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL WHICH WAS PROPER LY TREATED +2.FD SALES COMPANY, LLC. 2233 LAK E PARK DRIVE SUITE 400 SMYRNA,GEORGIA 30080 U SA EMAIL: [email protected] TEL:470 - 553 - 6301 EMILY CHU
CRSU1080732N/M
TCKU1479199N/M
ZIMU1423433N/M
ZIMU2985693N/M
ZIMU3026374N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUQIN4536909 () 49WRegular Bill12018-01-18 / 2018-02-23


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