Dongguan Jfm Acrylic Products → Southern Enterprises, Llc. 1490

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOUTHERN ENTERPRISES, LLC. 1490. This shipment is registered as coming from DONGGUAN JFM ACRYLIC PRODUCTS via Yantian,China (Mainland) with logistic notifications handled by FRED HALL & ASSOCIATES. Manifest records show a quanitity of 360 CTN with a total weight of 6420 Kilograms arrived on 2018-06-29 via the vessel EVER LOYAL to the port of Baltimore, Maryland. Cargo includes products identified as k/d furniture k/d furniture po no. 15563-1 15644 15578-1 invoice no. hkw1801060201 fs_80116 jinrui invoice jde033 po# 15578-1 ..

Cargo Details
Consignee
SOUTHERN ENTERPRISES, LLC. 1490
DENNISON CIRCLE, SUITE 250
CARLISLE, PA 17013 PHONE:
972-869-0111 FAX: 972-869-4907

Shipper
DONGGUAN JFM ACRYLIC PRODUCTS
CO.LTD
ADD: THIRD INDUSTRAIL AREA WANG
SHA ROAD HONGMEI TOWN DONGGUAN
CHINA

Notify Party
FRED HALL & ASSOCIATES
4833 W. ROYAL LANE IRVING,
TEXAS 75063
[email protected]
PH: 972-894-9245

Vessel and Port
Carrier CodeEGLV
VesselEVER LOYAL [TW]
Departure PortYantian,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty360 CTN
Manifest Weight6420 Kilograms
Manifest Dimension45 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9604158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-29

Container Cargo Description
Container #PiecesDescription
HMCU10699113K/D FURNITURE K/D FURNITURE PO NO. 15563-1 15644 15578-1 INVOICE NO. HKW1801060201 FS_80116 JINRUI INVOICE JDE033 PO# 15578-1 .
HMCU1069911N/M N/M SOUTHERN ENTERPRISES PO# ITEM # DESCRIPTION # CTN # COUNTRY OF ORIGIN CHINA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV149801737434 () 0942EMaster Bill12018-05-29 / 2018-06-30


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