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 345 BAL with a total weight of 97418 Kilograms arrived on 2018-11-01 via the vessel OOCL POLAND to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex-40mm dull,raw-white soc2202001260 invoice no-2204006406,2204006407, 2204006408,2204006409,2204006410 c.w.99179.117kgs n.w.97004.800kgs s-c-.

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 POLAND [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty345 BAL
Manifest Weight97418 Kilograms
Manifest Dimension310 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9622588 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-01
Container Cargo Description
Container #PiecesDescription
APHU6521384691.7DTEX-40MM DULL,RAW-WHITE SOC2202001260 INVOICE NO-2204006406,2204006407, 2204006408,2204006409,2204006410 C.W.99179.117KGS N.W.97004.800KGS S-C-
CMAU7606273691.7DTEX-40MM DULL,RAW-WHITE SOC2202001260 INVOICE NO-2204006406,2204006407, 2204006408,2204006409,2204006410 C.W.99179.117KGS N.W.97004.800KGS S-C-
GAOU6060076691.7DTEX-40MM DULL,RAW-WHITE SOC2202001260 INVOICE NO-2204006406,2204006407, 2204006408,2204006409,2204006410 C.W.99179.117KGS N.W.97004.800KGS S-C-
TCNU3622338691.7DTEX-40MM DULL,RAW-WHITE SOC2202001260 INVOICE NO-2204006406,2204006407, 2204006408,2204006409,2204006410 C.W.99179.117KGS N.W.97004.800KGS S-C-
TEMU6864607691.7DTEX-40MM DULL,RAW-WHITE SOC2202001260 INVOICE NO-2204006406,2204006407, 2204006408,2204006409,2204006410 C.W.99179.117KGS N.W.97004.800KGS S-C-
APHU6521384N-M
CMAU7606273MARKS AND NUMBERS WITH CONTAINER APHU652138
GAOU6060076MARKS AND NUMBERS WITH CONTAINER APHU652138
TCNU3622338MARKS AND NUMBERS WITH CONTAINER APHU652138
TEMU6864607MARKS AND NUMBERS WITH CONTAINER APHU652138
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062603528 () 00015Regular Bill42018-10-22 / 2018-11-02
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