The following Bill of Lading record outlines a container shipment imported into the US by JACOB HOLM INDUSTRIES (AMERICA),INC. This shipment is registered as coming from LENZING (NANJING) FIBERS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by INTERNATIONAL FORWARDERS. Manifest records show a quanitity of 276 BAL with a total weight of 208210 Pounds arrived on 2018-03-19 via the vessel ZIM SAN DIEGO to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex/40mm dull raw-white lenzing viscose s taple fiber hs code:55041090 n.w.(kgs):77712. 4 c.w.(kgs):79383.412 soc 2202000125 invoice no.:2204000737,2204000738, 2204000739,2204000 740 this shipment contains no wood packing ma terials..
Carrier Code | ZIMU |
Vessel | ZIM SAN DIEGO [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 276 BAL |
Manifest Weight | 208210 Pounds |
Manifest Dimension | 8758 Cubic Feet |
Place of Receipt | NANJING (JS) |
Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-19 |
Container # | Pieces | Description |
---|---|---|
ZCSU7008976 | 69 | 1.7DTEX/40MM DULL RAW-WHITE LENZING VISCOSE S TAPLE FIBER HS CODE:55041090 N.W.(KGS):77712. 4 C.W.(KGS):79383.412 SOC 2202000125 INVOICE NO.:2204000737,2204000738, 2204000739,2204000 740 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS. |
ZCSU8790869 | 69 | 1.7DTEX/40MM DULL RAW-WHITE LENZING VISCOSE S TAPLE FIBER HS CODE:55041090 N.W.(KGS):77712. 4 C.W.(KGS):79383.412 SOC 2202000125 INVOICE NO.:2204000737,2204000738, 2204000739,2204000 740 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS. |
ZCSU8923576 | 69 | 1.7DTEX/40MM DULL RAW-WHITE LENZING VISCOSE S TAPLE FIBER HS CODE:55041090 N.W.(KGS):77712. 4 C.W.(KGS):79383.412 SOC 2202000125 INVOICE NO.:2204000737,2204000738, 2204000739,2204000 740 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS. |
ZCSU8981994 | 69 | 1.7DTEX/40MM DULL RAW-WHITE LENZING VISCOSE S TAPLE FIBER HS CODE:55041090 N.W.(KGS):77712. 4 C.W.(KGS):79383.412 SOC 2202000125 INVOICE NO.:2204000737,2204000738, 2204000739,2204000 740 THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS. |
ZCSU7008976 | N/M | |
ZCSU8790869 | N/M | |
ZCSU8923576 | N/M | |
ZCSU8981994 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUNNJ1022217 | () | 34W | Regular Bill | 1 | 2018-02-12 / 2018-03-20 |