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 136660 Kilograms arrived on 2018-11-24 via the vessel OOCL KOREA to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex-40mm dull,raw-white soc2202001291 invoice no.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 c.w.138908.422kgs n.w.136081.000kgs.

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 KOREA [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty483 BAL
Manifest Weight136660 Kilograms
Manifest Dimension434 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9627992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-24
Container Cargo Description
Container #PiecesDescription
CMAU4410543691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
CMAU5597357691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
ECMU9585085691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
ECMU9819711691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
ECMU9837891691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
GESU6087091691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
SEGU4902701691.7DTEX-40MM DULL,RAW-WHITE SOC2202001291 INVOICE NO.-2204006912,2204006913, 2204006914,2204006915,2204006916, 2204006917,2204006918 C.W.138908.422KGS N.W.136081.000KGS
CMAU4410543N-M
CMAU5597357MARKS AND NUMBERS WITH CONTAINER CMAU441054
ECMU9585085MARKS AND NUMBERS WITH CONTAINER CMAU441054
ECMU9819711MARKS AND NUMBERS WITH CONTAINER CMAU441054
ECMU9837891MARKS AND NUMBERS WITH CONTAINER CMAU441054
GESU6087091MARKS AND NUMBERS WITH CONTAINER CMAU441054
SEGU4902701MARKS AND NUMBERS WITH CONTAINER CMAU441054
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062604922 () 00022Regular Bill42018-11-15 / 2018-11-26
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