Apl Logistics On Behalf Of → Saddle Creek Logistics,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SADDLE CREEK LOGISTICS,. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Ningpo ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 3137 CTN with a total weight of 30202 Kilograms arrived on 2018-10-05 via the vessel EVER LEGACY to the port of Savannah, Georgia. Cargo includes products identified as lady shoes.

Cargo Details
Consignee
SADDLE CREEK LOGISTICS,
ON BEHALF OF RACK ROOM SHOES
440 JOE TAMPLIN INDUSTRIAL BLVD.
MACON, GA 31217 TEL:704-501-4606
CONTACT:KIMBERLY HILL

Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO.,LTD.
NO:1288,THE 2ND ROAD,BINHAI,
WENZHOU ECO.& TECH.DEV.ZONE,CHINA
TEL:0577-56999999

Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER DRIVE
SUITE 350
CHARLOTTE,NC 28217 ATTN:DEBORA
BLAIR-MILLER

Vessel and Port
Carrier CodeEGLV
VesselEVER LEGACY [SG]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty3137 CTN
Manifest Weight30202 Kilograms
Manifest Dimension306 Cubic Meters
Place of ReceiptWENZHOU, ZHEJIANG
Conveyance ID9595515 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-05

Container Cargo Description
Container #PiecesDescription
BMOU48618165LADY SHOES
EITU1061452575LADY SHOES
GESU6343402732LADY SHOES
HMCU9015871756LADY SHOES
TCLU6310932544LADY SHOES LADY SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO#476988,477922,477920,472880 470531,474392,473274,473591 472467,471598,476287,474097
BMOU4861816AS PER COMMERCIAL
EITU1061452AS PER COMMERCIAL
GESU6343402AS PER COMMERCIAL
HMCU9015871AS PER COMMERCIAL
TCLU6310932AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME
TCLU6310932THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV143800171624 () 0865ERegular Bill12018-09-09 / 2018-10-08


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