The following Bill of Lading record outlines a container shipment imported into the US by OLD TIME POTTERY LLC. This shipment is registered as coming from JIANGNAN CRAFTS CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1.OLD TIME POTTERY LLC. Manifest records show a quanitity of 2463 CTN with a total weight of 62656 Pounds arrived on 2018-02-22 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as polystone items service contract #z17585tn ve ndor code:"01-009" (poly caterpillar,poly mot o,poly truck, poly gnomes,poly frog,poly dog) this shipment does not contain any solid woo d packing materials fax:+86-595-22896962 nashville, tn 37214-3650 tel: 615-885-0020 fa x: 615-885-1465.
Carrier Code | ZIMU |
Vessel | ZIM NINGBO [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 2463 CTN |
Manifest Weight | 62656 Pounds |
Manifest Dimension | 6451 Cubic Feet |
Place of Receipt | XIAMEN (FJ) |
Port of Detination | Nashville, Tennessee |
Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-22 |
Container # | Pieces | Description |
---|---|---|
GAOU6046988 | 12 | POLYSTONE ITEMS SERVICE CONTRACT #Z17585TN VE NDOR CODE:"01-009" (POLY CATERPILLAR,POLY MOT O,POLY TRUCK, POLY GNOMES,POLY FROG,POLY DOG) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIALS FAX:+86-595-22896962 NASHVILLE, TN 37214-3650 TEL: 615-885-0020 FA X: 615-885-1465 |
GAOU6047053 | 827 | POLYSTONE ITEMS SERVICE CONTRACT #Z17585TN VE NDOR CODE:"01-009" (POLY CATERPILLAR,POLY MOT O,POLY TRUCK, POLY GNOMES,POLY FROG,POLY DOG) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIALS |
GAOU6047259 | 386 | POLYSTONE ITEMS SERVICE CONTRACT #Z17585TN VE NDOR CODE:"01-009" (POLY CATERPILLAR,POLY MOT O,POLY TRUCK, POLY GNOMES,POLY FROG,POLY DOG) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIALS |
GAOU6046988 | OTP (IN DIA) 2018 SUPPLIER I.D.: 01-009 SKU # ITEM # COLOR: DESCRIPTION: CARTON PACKING: P .O. #201554/ 201555 COUNTRY OF ORIGIN: C/NO. | |
GAOU6047053 | OTP (IN DIA) 2018 SUPPLIER I.D.: 01-009 SKU # ITEM # COLOR: DESCRIPTION: CARTON PACKING: P .O. #201554/ 201555 COUNTRY OF ORIGIN: C/NO. | |
GAOU6047259 | OTP (IN DIA) 2018 SUPPLIER I.D.: 01-009 SKU # ITEM # COLOR: DESCRIPTION: CARTON PACKING: P .O. #201554/ 201555 COUNTRY OF ORIGIN: C/NO. |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GAOU6046988 | 3926 | 14264 Pounds | 1290 |
GAOU6047053 | 3926 | 10912 Pounds | 9 |
GAOU6047259 | 3926 | 10364 Pounds | 9 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUXIA8053880 | () | 49W | In-bond Automated | 1 | 2018-02-12 / 2018-02-23 |