The following Bill of Lading record outlines a container shipment imported into the US by ARMSTRONG FLOORING INC. 1720 SOUTH. This shipment is registered as coming from POWER DEKOR GROUP CO.,LTD. DARE via 57037 with logistic notifications handled by ARMSTRONG FLOORING INC. C O THE. Manifest records show a quanitity of 1680 CTN with a total weight of 24629 Kilograms arrived on 2018-03-25 via the vessel COSCO DEVELOPMENT to the port of Norfolk, Virginia. Cargo includes products identified as laminated flooring po-4503847112 sku fpl306312e there-s solid wood packing materials were used,but were properly fumigated ams fee collect hs code-4411131900 ---233-4267 [email protected] freight collect.
| Carrier Code | APLU |
| Vessel | COSCO DEVELOPMENT [HK] |
| Departure Port | 57037 |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 24629 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | YANGSHAN, PC |
| Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU4602127 | 16 | LAMINATED FLOORING PO-4503847112 SKU FPL306312E THERE-S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT HS CODE-4411131900 ---233-4267 [email protected] FREIGHT COLLECT |
| ECMU4602127 | N-M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU104311755 | () | 00040 | Regular Bill | 4 | 2018-02-23 / 2018-03-26 |