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 414 BAL with a total weight of 117009 Kilograms arrived on 2018-11-08 via the vessel OOCL BRUSSELS to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex-40mm dull,raw-white soc2202001291-1 invoice no.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560.

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 BRUSSELS [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty414 BAL
Manifest Weight117009 Kilograms
Manifest Dimension372 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9622590 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-08
Container Cargo Description
Container #PiecesDescription
TCKU6319763691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6320996691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6323172691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6324137691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6324409691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6324522691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291-1 INVOICE NO.-2204006556, 2204006557, 2204006558, 2204006559, 2204006560
TCKU6319763N-M
TCKU6320996MARKS AND NUMBERS WITH CONTAINER TCKU631976
TCKU6323172MARKS AND NUMBERS WITH CONTAINER TCKU631976
TCKU6324137MARKS AND NUMBERS WITH CONTAINER TCKU631976
TCKU6324409MARKS AND NUMBERS WITH CONTAINER TCKU631976
TCKU6324522MARKS AND NUMBERS WITH CONTAINER TCKU631976
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062604804 () 00032Regular Bill42018-10-31 / 2018-11-09
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