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 via Shanghai ,China (Mainland). Manifest records show a quanitity of 4008 CTN with a total weight of 186712 Pounds arrived on 2018-09-01 via the vessel SM CHARLESTON to the port of Norfolk, Virginia. Cargo includes products identified as vinyl floor tiles po#4503893824/4503893801/45 03892935 sku#fptp027891/fpj6203731 fptp034691 /fpa6715741 fptp041491 fptp043491 fptp055991 there's solid wood packing materials were use d,but were properly fumigated ams fee collect seaway bill hs code:391810 delivery address: the givens companies 1720 south military hig.
Carrier Code | ZIMU |
Vessel | SM CHARLESTON [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4008 CTN |
Manifest Weight | 186712 Pounds |
Manifest Dimension | 2225 Cubic Feet |
Place of Receipt | SHANGHAI (SH) |
Conveyance ID | 9305465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-01 |
Container # | Pieces | Description |
---|---|---|
ZCSU2557720 | 13 | VINYL FLOOR TILES PO#4503893824/4503893801/45 03892935 SKU#FPTP027891/FPJ6203731 FPTP034691 /FPA6715741 FPTP041491 FPTP043491 FPTP055991 THERE'S SOLID WOOD PACKING MATERIALS WERE USE D,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIG |
ZCSU2574121 | 16 | VINYL FLOOR TILES PO#4503893824/4503893801/45 03892935 SKU#FPTP027891/FPJ6203731 FPTP034691 /FPA6715741 FPTP041491 FPTP043491 FPTP055991 THERE'S SOLID WOOD PACKING MATERIALS WERE USE D,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIG |
ZCSU2599238 | 08 | VINYL FLOOR TILES PO#4503893824/4503893801/45 03892935 SKU#FPTP027891/FPJ6203731 FPTP034691 /FPA6715741 FPTP041491 FPTP043491 FPTP055991 THERE'S SOLID WOOD PACKING MATERIALS WERE USE D,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH MILITARY HIG |
ZCSU2557720 | C/NO.118-180545, O/NO.4503893801, P/NO.1-27, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180555 , O/NO.4503893824, P/NO.1-40, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180520, O/NO.45038929 35, P/NO.1-23, CHESAPEAKE VA, MADE IN CHINA | |
ZCSU2574121 | C/NO.118-180545, O/NO.4503893801, P/NO.1-27, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180555 , O/NO.4503893824, P/NO.1-40, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180520, O/NO.45038929 35, P/NO.1-23, CHESAPEAKE VA, MADE IN CHINA | |
ZCSU2599238 | C/NO.118-180545, O/NO.4503893801, P/NO.1-27, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180555 , O/NO.4503893824, P/NO.1-40, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-180520, O/NO.45038929 35, P/NO.1-23, CHESAPEAKE VA, MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNH3243827 | () | 5E | Regular Bill | 1 | 2018-07-24 / 2018-09-03 |