Lenzing Nanjing Fibers Co.,ltd. → 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 CO.,LTD. via 57037 with logistic notifications handled by INTERNATIONAL FORWARDERS. Manifest records show a quanitity of 276 BAL with a total weight of 78137 Kilograms arrived on 2018-04-23 via the vessel CMA CGM T. ROOSEVELT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1.7dtex-40mm,dull,raw-white lenzing viscose staple fiber hs code-55041090 soc2202000372 invoice no.-2204001842, 2204001843, 2204001844,.

Cargo Details
Consignee
NUTEK C O MORAN INDUSTRIES
WILLIAMSPORT 3PL DC MORAN
2912 REACH ROAD
WILLIAMSPORT PA 17701

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

Notify Party
INTERNATIONAL FORWARDERS
P.O.BOX 32428
1350 ASHLEY RIVER ROAD
CHARLESTON,SC 29417-2428,US


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM T. ROOSEVELT [GB]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty276 BAL
Manifest Weight78137 Kilograms
Manifest Dimension248 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9780873 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-23

Container Cargo Description
Container #PiecesDescription
CAIU9083184691.7DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO.-2204001842, 2204001843, 2204001844,
SEGU6361484691.7DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO.-2204001842, 2204001843, 2204001844,
TLLU4517404691.7DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO.-2204001842, 2204001843, 2204001844,
XINU8075178691.7DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO.-2204001842, 2204001843, 2204001844,
CAIU9083184N-M
SEGU6361484MARKS AND NUMBERS WITH CONTAINER CAIU908318
TLLU4517404MARKS AND NUMBERS WITH CONTAINER CAIU908318
XINU8075178MARKS AND NUMBERS WITH CONTAINER CAIU908318

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062598487 () 00167Regular Bill42018-03-25 / 2018-04-24


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