Power Dekor Group Co.,ltd. Dare → Armstrong Flooring Inc. 1720 South

Bill of Lading Import Record

Summary

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 Pusan,South Korea with logistic notifications handled by ARMSTRONG FLOORING INC. C O THE. Manifest records show a quanitity of 1440 CTN with a total weight of 23760 Kilograms arrived on 2018-04-04 via the vessel COSCO MALAYSIA to the port of Norfolk, Virginia. Cargo includes products identified as laminated flooring po-4503847109 sku fpl3090121 there-s solid wood packing materials were used,but were properly fumigated ams fee collect hs code-4411131900 ---233-4267 [email protected] freight collect.

Cargo Details
Consignee
ARMSTRONG FLOORING INC. 1720 SOUTH
MILITARY HIGHWAY,CHESAPEAKE US,

Shipper
POWER DEKOR GROUP CO.,LTD. DARE
WOOD PARK,DANYANG DEVELOPMENT,ZONE,
JIANGSU CHINA TEL 0511-86238722,
FAX 0511-86238922

Notify Party
ARMSTRONG FLOORING INC. C O THE
GIVENS COMPANIES,1720 SOUTH
MILITARY HIGHWAY CHESAPEAKE, VA,
ATTN VALERIE L. EWELL


Contact Details: TEL 757 233-4416, FAX 757 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCOSCO MALAYSIA [HK]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty1440 CTN
Manifest Weight23760 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptYANGSHAN, PC
Conveyance ID9448774 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-04

Container Cargo Description
Container #PiecesDescription
TGHU494201914LAMINATED FLOORING PO-4503847109 SKU FPL3090121 THERE-S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT HS CODE-4411131900 ---233-4267 [email protected] FREIGHT COLLECT
TGHU4942019N-M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU104331994 () 00064Regular Bill42018-03-06 / 2018-04-05


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