Lenzing Nanjing Fibers → 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 via 57037 with logistic notifications handled by INTERNATIONAL FORWARDERS. Manifest records show a quanitity of 276 BAL with a total weight of 78012 Kilograms arrived on 2018-04-27 via the vessel CSCL AFRICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1.7 dtex-40mm,dull,raw-white lenzing viscose staple fiber hs code-55041090 soc2202000372 invoice no-2204001510, 2204001511, 2204001512,.

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

Contact Details: JIANGSU,P.R.CHINA [Telephone Number]
Notify Party
INTERNATIONAL FORWARDERS
P.O. BOX 32428
1350 ASHLEY RIVER ROAD
CHARLESTON, SC 29417-2428, US


Vessel and Port
Carrier CodeAPLU
VesselCSCL AFRICA [HK]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty276 BAL
Manifest Weight78012 Kilograms
Manifest Dimension248 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9286011 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-27

Container Cargo Description
Container #PiecesDescription
CMAU4158914691.7 DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO-2204001510, 2204001511, 2204001512,
CMAU4416650691.7 DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO-2204001510, 2204001511, 2204001512,
CMAU4851359691.7 DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO-2204001510, 2204001511, 2204001512,
CMAU7219150691.7 DTEX-40MM,DULL,RAW-WHITE LENZING VISCOSE STAPLE FIBER HS CODE-55041090 SOC2202000372 INVOICE NO-2204001510, 2204001511, 2204001512,
CMAU4158914N-M
CMAU4416650MARKS AND NUMBERS WITH CONTAINER CMAU415891
CMAU4851359MARKS AND NUMBERS WITH CONTAINER CMAU415891
CMAU7219150MARKS AND NUMBERS WITH CONTAINER CMAU415891

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062598459 () 00029Regular Bill42018-03-27 / 2018-04-28


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