Unilin Bvba → Unilin North America, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNILIN NORTH AMERICA, LLC. This shipment is registered as coming from UNILIN BVBA via Anvers,Belgium with logistic notifications handled by HELLMANN WORLDWIDE LOGISTICS INC.. Manifest records show a quanitity of 239 PKG with a total weight of 340936 Pounds arrived on 2018-02-23 via the vessel INDEPENDENT VOYAGER to the port of Wilmington, North Carolina. Cargo includes products identified as stc 40 packages flooring accessories and sam ples customs tariff 44111490 invoice 21800 1 5373 shipping note 7376054.

Cargo Details
Consignee
UNILIN NORTH AMERICA, LLC
550 CLONIGER DRIVE
THOMASVILLE, NC 27360
UNITED STATES OF AMERICA,

Shipper
UNILIN BVBA
Z.I. DE BURTONVILLE
B-6690 VIELSALM
BELGIUM,

Notify Party
HELLMANN WORLDWIDE LOGISTICS INC.
15920 INTERNATIONAL PLAZA DRIVE
HOUSTON, TX 77032
UNITED STATES OF AMERICA, TEL: +128


Vessel and Port
Carrier CodeIILU
VesselINDEPENDENT VOYAGER [LR]
Departure PortAnvers,Belgium
Landing PortWilmington, North Carolina
Manifest Qty239 PKG
Manifest Weight340936 Pounds
Manifest Dimension0
Place of ReceiptBELGIUM
Conveyance ID9481532 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-23
Notified Parties
  • IILU
Container Cargo Description
Container #PiecesDescription
ICUU9161201STC 40 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 5373 SHIPPING NOTE 7376054
ICUU9606010STC 40 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 5275 SHIPPING NOTE 7376053
ICUU963766439STC 39 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 5659 SHIPPING NOTE 7376055
ICUU9683628STC 40 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 6183 SHIPPING NOTE 7376005
ICUU9685929STC 40 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 5223 SHIPPING NOTE 7376052
TCNU3434407STC 40 PACKAGES FLOORING ACCESSORIES AND SAM PLES CUSTOMS TARIFF 44111490 INVOICE 21800 1 5716 SHIPPING NOTE 7376004
ICUU9161201NO MARKS AND NUMBERS
ICUU9606010NO MARKS AND NUMBERS
ICUU9637664NO MARKS AND NUMBERS
ICUU9683628NO MARKS AND NUMBERS
ICUU9685929NO MARKS AND NUMBERS
TCNU3434407NO MARKS AND NUMBERS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
IILU72031100 () 621WRegular Bill12018-02-05 / 2018-02-24
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