The following Bill of Lading record outlines a container shipment imported into the US by PANALPINA INC.- BSC CHARLESTON207. This shipment is registered as coming from PANALPINA TAIWAN LTD. 4/F NO.246, via Kaohsiung,China (Taiwan) with logistic notifications handled by PANALPINA, INC.207 E.BAY ST 2ND FL,. Manifest records show a quanitity of 10880 CTN with a total weight of 135764 Pounds arrived on 2018-08-20 via the vessel AGIOS DIMITRIOS to the port of Savannah, Georgia. Cargo includes products identified as air tools & parts invoice no.180706a 180706b 180706c 180706d hs-code:846719 sc#z17491ny u stxcstanl stanley black & decker.
Carrier Code | ZIMU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Savannah, Georgia |
Manifest Qty | 10880 CTN |
Manifest Weight | 135764 Pounds |
Manifest Dimension | 8182 Cubic Feet |
Place of Receipt | TAICHUNG |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-20 |
Container # | Pieces | Description |
---|---|---|
FSCU6836804 | 39 | AIR TOOLS & PARTS INVOICE NO.180706A 180706B 180706C 180706D HS-CODE:846719 SC#Z17491NY U STXCSTANL STANLEY BLACK & DECKER |
TCNU5409511 | 2525 | AIR TOOLS & PARTS INVOICE NO.180706A 180706B 180706C 180706D HS-CODE:846719 SC#Z17491NY U STXCSTANL STANLEY BLACK & DECKER |
UESU4645290 | 2482 | AIR TOOLS & PARTS INVOICE NO.180706A 180706B 180706C 180706D HS-CODE:846719 SC#Z17491NY U STXCSTANL STANLEY BLACK & DECKER |
ZCSU7044720 | 2834 | AIR TOOLS & PARTS INVOICE NO.180706A 180706B 180706C 180706D HS-CODE:846719 SC#Z17491NY U STXCSTANL STANLEY BLACK & DECKER |
FSCU6836804 | -- PLS SEE COMMERCIAL DOCS - | |
TCNU5409511 | -- PLS SEE COMMERCIAL DOCS - | |
UESU4645290 | -- PLS SEE COMMERCIAL DOCS - | |
ZCSU7044720 | -- PLS SEE COMMERCIAL DOCS - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUTPE8131374 | () | 3E | Master Bill | 1 | 2018-07-11 / 2018-08-21 |