Lenzing Nanjing Fibers → Nutek C O Moran Industries

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NUTEK C O MORAN INDUSTRIES. This shipment is registered as coming from LENZING NANJING FIBERS via Pusan,South Korea with logistic notifications handled by INTERNATIONAL FORWARDERS. Manifest records show a quanitity of 345 BAL with a total weight of 97634 Kilograms arrived on 2018-03-05 via the vessel EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as lenzing viscose#,staple fiber 1.7dtex-40mm dull,raw-white soc2202000002 invoice no-2204000365, 2204000366, 2204000367, 2204000368,.

Cargo Details
Consignee
NUTEK C O MORAN INDUSTRIES
2912 REACH ROAD
WILLIAMSPORT PA 17701
USA

Shipper
LENZING NANJING FIBERS
CO.,LTD.HONGSHAN FINE
CHEMICAL INDUSTRY PARK,GUABU,
LUHE DISTRICT,NANJING 211511

Contact Details: JIANGSU,P.R.CHINA [Telephone Number]
Notify Party
INTERNATIONAL FORWARDERS
P.O. BOX 32428
1350 ASHLEY RIVER ROAD
CHARLESTON, SC 29417-2428, US


Vessel and Port
Carrier CodeAPLU
VesselEUROPE [CY]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty345 BAL
Manifest Weight97634 Kilograms
Manifest Dimension310 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9285988 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-05
Container Cargo Description
Container #PiecesDescription
APHU641419669LENZING VISCOSE#,STAPLE FIBER 1.7DTEX-40MM DULL,RAW-WHITE SOC2202000002 INVOICE NO-2204000365, 2204000366, 2204000367, 2204000368,
BMOU671133269LENZING VISCOSE#,STAPLE FIBER 1.7DTEX-40MM DULL,RAW-WHITE SOC2202000002 INVOICE NO-2204000365, 2204000366, 2204000367, 2204000368,
FSCU879167469LENZING VISCOSE#,STAPLE FIBER 1.7DTEX-40MM DULL,RAW-WHITE SOC2202000002 INVOICE NO-2204000365, 2204000366, 2204000367, 2204000368,
TCNU514016669LENZING VISCOSE#,STAPLE FIBER 1.7DTEX-40MM DULL,RAW-WHITE SOC2202000002 INVOICE NO-2204000365, 2204000366, 2204000367, 2204000368,
TRLU731845469LENZING VISCOSE#,STAPLE FIBER 1.7DTEX-40MM DULL,RAW-WHITE SOC2202000002 INVOICE NO-2204000365, 2204000366, 2204000367, 2204000368,
APHU6414196N-M
BMOU6711332MARKS AND NUMBERS WITH CONTAINER APHU641419
FSCU8791674MARKS AND NUMBERS WITH CONTAINER APHU641419
TCNU5140166MARKS AND NUMBERS WITH CONTAINER APHU641419
TRLU7318454MARKS AND NUMBERS WITH CONTAINER APHU641419
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062598269 () 00027Regular Bill42018-02-01 / 2018-03-06
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