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 136679 Kilograms arrived on 2018-12-09 via the vessel OOCL BANGKOK to the port of Savannah, Georgia. Cargo includes products identified as 1.7dtex-40mm dull,raw-white soc2202001415 invoice no.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 c.w.138696.998kgs n.w.136099.600kgs.

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 BANGKOK [HK]
Departure Port57037
Landing PortSavannah, Georgia
Manifest Qty483 BAL
Manifest Weight136679 Kilograms
Manifest Dimension434 Cubic Meters
Place of ReceiptNANJING, PC
Conveyance ID9627978 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-09
Container Cargo Description
Container #PiecesDescription
APHU6761359691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
BSIU9032109691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
CMAU4006439691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
GVCU5141903691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
SEGU4619271691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
TCLU9588589691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
TCNU1211750691.7DTEX-40MM DULL,RAW-WHITE SOC2202001415 INVOICE NO.-2204007308,2204007309,, 2204007310,2204007311,2204007312, 2204007313,2204007314 C.W.138696.998KGS N.W.136099.600KGS
APHU6761359N-M
BSIU9032109MARKS AND NUMBERS WITH CONTAINER APHU676135
CMAU4006439MARKS AND NUMBERS WITH CONTAINER APHU676135
GVCU5141903MARKS AND NUMBERS WITH CONTAINER APHU676135
SEGU4619271MARKS AND NUMBERS WITH CONTAINER APHU676135
TCLU9588589MARKS AND NUMBERS WITH CONTAINER APHU676135
TCNU1211750MARKS AND NUMBERS WITH CONTAINER APHU676135
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU062605661 () 00028Regular Bill42018-11-30 / 2018-12-10
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