The following Bill of Lading record outlines a container shipment imported into the US by ARMSTRONG FLOORING INC.2500. This shipment is registered as coming from CFL FLOORING LIMITED, SUITE 2006, via Shanghai ,China (Mainland) with logistic notifications handled by ARMSTRONG FLOORING INC. C/O THE. Manifest records show a quanitity of 84 CTN with a total weight of 252784 Pounds arrived on 2018-08-11 via the vessel ZIM NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po#4503890618 4503890624 4503890 627 4503890629 sku#fppc014065 fppc016065 fppc 017065 fppc018065 there's solid wood packing materials were used,but were properly fumigat ed ams fee collect seaway bill hs code:391810 delivery address: the givens companies 1720 south military highway chesapeake us.
Carrier Code | ZIMU |
Vessel | ZIM NINGBO [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 84 CTN |
Manifest Weight | 252784 Pounds |
Manifest Dimension | 2825 Cubic Feet |
Place of Receipt | SHANGHAI (SH) |
Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-11 |
Container # | Pieces | Description |
---|---|---|
ZCSU2586924 | 21 | PVC FLOORING PO#4503890618 4503890624 4503890 627 4503890629 SKU#FPPC014065 FPPC016065 FPPC 017065 FPPC018065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGAT ED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIGHWAY CHESAPEAKE US |
ZCSU2665113 | 21 | PVC FLOORING PO#4503890618 4503890624 4503890 627 4503890629 SKU#FPPC014065 FPPC016065 FPPC 017065 FPPC018065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGAT ED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIGHWAY CHESAPEAKE US |
ZCSU2699751 | 21 | PVC FLOORING PO#4503890618 4503890624 4503890 627 4503890629 SKU#FPPC014065 FPPC016065 FPPC 017065 FPPC018065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGAT ED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIGHWAY CHESAPEAKE US |
ZCSU2736942 | 21 | PVC FLOORING PO#4503890618 4503890624 4503890 627 4503890629 SKU#FPPC014065 FPPC016065 FPPC 017065 FPPC018065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGAT ED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIGHWAY CHESAPEAKE US |
ZCSU2586924 | N/M | |
ZCSU2665113 | N/M | |
ZCSU2699751 | N/M | |
ZCSU2736942 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNH3241943 | () | 51W | Regular Bill | 1 | 2018-07-20 / 2018-08-13 |