The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tsingtao,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3772 CTN with a total weight of 287703 Pounds arrived on 2018-10-31 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as porcelain and ceramic tiles po : 1000525457,458,459,460,46 1 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -tel:470 - 553 - 6301 emily chu --tel:912 - 236 -.
| Carrier Code | MAEU |
| Vessel | ZIM ROTTERDAM [LB] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3772 CTN |
| Manifest Weight | 287703 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7528251 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000525457,458,459,460,46 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MRKU9509707 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000525457,458,459,460,46 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MSKU2716807 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000525457,458,459,460,46 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MSKU3504211 | 768 | PORCELAIN AND CERAMIC TILES PO : 1000525457,458,459,460,46 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MSKU4030631 | 4 | PORCELAIN AND CERAMIC TILES PO : 1000525457,458,459,460,46 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:912 - 236 - |
| MRKU7528251 | N/M | |
| MRKU9509707 | N/M | |
| MSKU2716807 | N/M | |
| MSKU3504211 | N/M | |
| MSKU4030631 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU572956355 | () | 849E | Regular Bill | 1 | 2018-11-06 / 2018-11-07 |