The following Bill of Lading record outlines a container shipment imported into the US by PLANTATION PATTERNS LLC. This shipment is registered as coming from UNITERRA INTERNATIONAL CORP. via Shanghai ,China (Mainland) with logistic notifications handled by (C3PL) CALERA WAREHOUSE. Manifest records show a quanitity of 1755 CTN with a total weight of 8725 Kilograms arrived on 2018-02-22 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as furniture outdoor cushion as invoice no.:pp18-01-2 24 po#191551.
| Carrier Code | DWCH |
| Vessel | ZIM NINGBO [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1755 CTN |
| Manifest Weight | 8725 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI, CHIN |
| Conveyance ID | ZIM NINGBO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU5336065 | 224 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-01-2 24 PO#191551 |
| TEMU6771417 | 438 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-01-2 24 PO#191551 |
| ZCSU7059865 | 235 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-01-2 24 PO#191551 |
| ZCSU8695917 | 461 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-01-2 24 PO#191551 |
| ZCSU8776650 | 397 | FURNITURE OUTDOOR CUSHION AS INVOICE NO.:PP18-01-2 24 PO#191551 |
| SEGU5336065 | NO MARKS NO MARKS NO MARKS | |
| TEMU6771417 | NO MARKS NO MARKS NO MARKS | |
| ZCSU7059865 | NO MARKS NO MARKS NO MARKS | |
| ZCSU8695917 | NO MARKS NO MARKS NO MARKS | |
| ZCSU8776650 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20031483 | DWCHXD800058 () | 48E | House Bill | 1 | 2018-01-22 / 2018-02-23 |