Lenzing Nanjing Fibers → Jacob Holm Industries America ,inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by JACOB HOLM INDUSTRIES AMERICA ,INC. This shipment is registered as coming from LENZING NANJING FIBERS via 57037 with logistic notifications handled by INTERNATIONAL FORWARDERS. Manifest records show a quanitity of 414 BAL with a total weight of 117238 Kilograms arrived on 2018-09-22 via the vessel OOCL BANGKOK to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex-40mm dull raw-white lenzing viscose staple fiber soc2202001009 invoice no-2204005199, k2204005200, 2204005201, 2204005202,.

Cargo Details
Consignee
JACOB HOLM INDUSTRIES AMERICA ,INC
.
ATTN ACCOUNTS PAYABLE DEPT.
1265 SAND HILL RD

Contact Details: CANDLER, NC 28715 USA [Telephone Number]
Shipper
LENZING NANJING FIBERS
CO.,LTD.HONGSHAN FINE
CHEMICAL INDUSTRY PARK,GUABU,
LUHE DISTRICT,NANJING 211511

Contact Details: JIANGSU,P.R.CHINA [Telephone Number]
Notify Party
INTERNATIONAL FORWARDERS
P.O. BOX 32428
1350 ASHLEY RIVER ROAD
CHARLESTON, SC 29417-2428, US


Vessel and Port
Carrier CodeAPLU
VesselOOCL BANGKOK [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty414 BAL
Manifest Weight117238 Kilograms
Manifest Dimension372 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9627978 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-22
Container Cargo Description
Container #PiecesDescription
CMAU4308125691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU4472360691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU4692241691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU4861104691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU5212835691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU5502372691.7DTEX-40MM DULL RAW-WHITE LENZING VISCOSE STAPLE FIBER SOC2202001009 INVOICE NO-2204005199, K2204005200, 2204005201, 2204005202,
CMAU4308125N-M
CMAU4472360MARKS AND NUMBERS WITH CONTAINER CMAU430812
CMAU4692241MARKS AND NUMBERS WITH CONTAINER CMAU430812
CMAU4861104MARKS AND NUMBERS WITH CONTAINER CMAU430812
CMAU5212835MARKS AND NUMBERS WITH CONTAINER CMAU430812
CMAU5502372MARKS AND NUMBERS WITH CONTAINER CMAU430812
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062603364 () 00027Regular Bill42018-09-17 / 2018-09-24
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