The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 383 PKG with a total weight of 39804 Pounds arrived on 2018-10-27 via the vessel ZIM NINGBO to the port of Jacksonville, Florida. Cargo includes products identified as metal parts for k/d furniture cy-door issue sea waybill -tel:86-512-62622303 fax:8 6-512-62622305 --f:866955659 1 shipper: guang iang metal products(suzhou) co.,ltd..
Carrier Code | MAEU |
Vessel | ZIM NINGBO [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 383 PKG |
Manifest Weight | 39804 Pounds |
Manifest Dimension | 25 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-27 |
Container # | Pieces | Description |
---|---|---|
MSKU6400490 | 17 | METAL PARTS FOR K/D FURNITURE CY-DOOR ISSUE SEA WAYBILL -TEL:86-512-62622303 FAX:8 6-512-62622305 --F:866955659 1 SHIPPER: GUANG IANG METAL PRODUCTS(SUZHOU) CO.,LTD. |
MSKU6400490 | 366 | SUPPORT/SHOE/UNIVERSAL/100 C LIP POLE/S&R/100 ANCHOR BACK CLIP CLIP POLE/LINEN/1000 CLIP END S&R CONNECTOR/POLE /EXTERNAL END CAP/S&R/100 CLIP SR POLE O GA CLIP POLE 4 GA BULK CLIP POLE 4 GA BUL |
MSKU6400490 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586271838 | () | 852E | Regular Bill | 1 | 2018-10-30 / 2018-10-31 |