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 483 BAL with a total weight of 136733 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 invoice no.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 c.w.138912.641kgs n.w.136153.800kgs.

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 Qty483 BAL
Manifest Weight136733 Kilograms
Manifest Dimension434 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
APHU6370992691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
CAIU9661868691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
CMAU4454813691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
FCIU8792178691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
TCNU3401390691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
TGHU8544918691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
TLLU4152461691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006680,2204006681, 2204006682,,2204006683,2204006684, 2204006685,2204006686 C.W.138912.641KGS N.W.136153.800KGS
APHU6370992N-M
CAIU9661868MARKS AND NUMBERS WITH CONTAINER APHU637099
CMAU4454813MARKS AND NUMBERS WITH CONTAINER APHU637099
FCIU8792178MARKS AND NUMBERS WITH CONTAINER APHU637099
TCNU3401390MARKS AND NUMBERS WITH CONTAINER APHU637099
TGHU8544918MARKS AND NUMBERS WITH CONTAINER APHU637099
TLLU4152461MARKS AND NUMBERS WITH CONTAINER APHU637099
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062604873 () 00032Regular Bill42018-10-01 / 2018-11-09
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