The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1318 CTN with a total weight of 48047 Pounds arrived on 2018-03-08 via the vessel AGIOS DIMITRIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pvc vertical s-vanes; pvc vertical vane pack; 1" aluminum blind; horizontal vinyl cutdown s-blind; 3.5" vertical headrail po# 75491191 s/c: z11836nc invoice # bc18020013 freight co llect ams prepaid #tel : 886-4-7772801, ext. 3927 fax: 886-4-7789867 the shipment contain no solid wood packing material(swpm) shipping.
| Carrier Code | ZIMU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | 55225 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1318 CTN |
| Manifest Weight | 48047 Pounds |
| Manifest Dimension | 1645 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6049188 | 1318 | PVC VERTICAL S-VANES; PVC VERTICAL VANE PACK; 1" ALUMINUM BLIND; HORIZONTAL VINYL CUTDOWN S-BLIND; 3.5" VERTICAL HEADRAIL PO# 75491191 S/C: Z11836NC INVOICE # BC18020013 FREIGHT CO LLECT AMS PREPAID #TEL : 886-4-7772801, EXT. 3927 FAX: 886-4-7789867 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL(SWPM) SHIPPING |
| DFSU6049188 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8035886 | () | 1E | Regular Bill | 1 | 2018-02-07 / 2018-03-09 |