The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3978 CTN with a total weight of 67765 Pounds arrived on 2018-10-10 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as fleece throw(gdsm) (100% polyester) item# 110 -07090826-4 110-07090831-4 110-07090832-2 110 -07090833-0 110-07090834-8 110-07093275-1 110 -07093920-2 po#p399w ref#112 dept#070 total q ty.39780pcs code.oca/ocala,fl the above shipm ent does not contain any solid wood packaging material store door delivery place of delive.
| Carrier Code | ZIMU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3978 CTN |
| Manifest Weight | 67765 Pounds |
| Manifest Dimension | 5324 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| GCXU5080151 | 1716 | FLEECE THROW(GDSM) (100% POLYESTER) ITEM# 110 -07090826-4 110-07090831-4 110-07090832-2 110 -07090833-0 110-07090834-8 110-07093275-1 110 -07093920-2 PO#P399W REF#112 DEPT#070 TOTAL Q TY.39780PCS CODE.OCA/OCALA,FL THE ABOVE SHIPM ENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY PLACE OF DELIVE |
| GCXU5080172 | 1716 | FLEECE THROW(GDSM) (100% POLYESTER) ITEM# 110 -07090826-4 110-07090831-4 110-07090832-2 110 -07090833-0 110-07090834-8 110-07093275-1 110 -07093920-2 PO#P399W REF#112 DEPT#070 TOTAL Q TY.39780PCS CODE.OCA/OCALA,FL THE ABOVE SHIPM ENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY PLACE OF DELIVE |
| TRHU2693691 | 546 | FLEECE THROW(GDSM) (100% POLYESTER) ITEM# 110 -07090826-4 110-07090831-4 110-07090832-2 110 -07090833-0 110-07090834-8 110-07093275-1 110 -07093920-2 PO#P399W REF#112 DEPT#070 TOTAL Q TY.39780PCS CODE.OCA/OCALA,FL THE ABOVE SHIPM ENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY PLACE OF DELIVE |
| GCXU5080151 | KMART ITEM MADE IN CHINA CONTENTS | |
| GCXU5080172 | KMART ITEM MADE IN CHINA CONTENTS | |
| TRHU2693691 | KMART ITEM MADE IN CHINA CONTENTS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20004608 | () | 48W | Regular Bill | 1 | 2018-09-11 / 2018-10-11 |