The following Bill of Lading record outlines a container shipment imported into the US by ONE WORLD TECHNOLOGIES INC.. This shipment is registered as coming from TTI (MACAO COMMERCIAL OFFSHORE) LTD via Ningpo ,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 526 CTN with a total weight of 43711 Pounds arrived on 2018-05-27 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as 4.5 gal compressor hts/ hs code 8414.80.1690 final delivery tti power center-anderson 203 orange way anderson sc, 29621 attn: luiz brag ato tel: +1 (864) 760-6712 filing status - ca rrier, us party (ultimate consignee), name - one world technologies inc., address - 1428 p earman dairy road, anderson, sc 29625,usa eir.
Carrier Code | ZIMU |
Vessel | ZIM ROTTERDAM [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 526 CTN |
Manifest Weight | 43711 Pounds |
Manifest Dimension | 2284 Cubic Feet |
Place of Receipt | DA CHAN BAY (GD) |
Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-27 |
Container # | Pieces | Description |
---|---|---|
GVCU5260754 | 1 | 4.5 GAL COMPRESSOR HTS/ HS CODE 8414.80.1690 FINAL DELIVERY TTI POWER CENTER-ANDERSON 203 ORANGE WAY ANDERSON SC, 29621 ATTN: LUIZ BRAG ATO TEL: +1 (864) 760-6712 FILING STATUS - CA RRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - ONE WORLD TECHNOLOGIES INC., ADDRESS - 1428 P EARMAN DAIRY ROAD, ANDERSON, SC 29625,USA EIR |
GVCU5260754 | 336 | 4.5 GAL COMPRESSOR HTS/ HS CODE 8414.80.1690 FILING STATUS - CARRIER, US PARTY (ULTIMATE C ONSIGNEE), NAME - ONE WORLD TECHNOLOGIES INC. , ADDRESS - 1428 PEARMAN DAIRY ROAD, ANDERSON , SC 29625,USA EIR NO.36-4382678 T: 1-864-332 -5625 F: 1-864-716-1119 PARTY (ORIGINAL SHIPP ER), NAME - TTI (MACAO COMMERCIAL OFFSHORE) L |
GVCU5260754 | DATE CODE: DEPT#: SKU #: TTI MODEL: DESCRIPTI ON: COUNTRY OF ORIGIN : CASE WEIGHT: CASE PAC K SIZE: PURCHASE ORDER # : INVOICE NO.A: AC 066377 DATE CODE: DEPT#: SK U #: TTI MODEL: DESCRIPTION: COUNTRY OF ORIGI N : CASE WEIGHT: CASE PACK SIZE: PURCHASE ORD ER # : |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHKG8389269 | () | 47W | Regular Bill | 1 | 2018-04-20 / 2018-05-30 |