The following Bill of Lading record outlines a container shipment imported into the US by CLOSETMAID LLC. This shipment is registered as coming from APLL ON BEHALF OF via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 417 PKG with a total weight of 19827 Pounds arrived on 2019-01-17 via the vessel ZIM NINGBO to the port of Jacksonville, Florida. Cargo includes products identified as metal parts for k/d furniture cy-door issue sea waybill -tel:86-512-62622303 fax:8 6-512-62622305 --f:866955659 1 shipper: guang iang metal products(suzhou) co.,ltd..
| Carrier Code | MAEU |
| Vessel | ZIM NINGBO [LB] |
| Departure Port | 57037 |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 417 PKG |
| Manifest Weight | 19827 Pounds |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU1325139 | 8 | METAL PARTS FOR K/D FURNITURE CY-DOOR ISSUE SEA WAYBILL -TEL:86-512-62622303 FAX:8 6-512-62622305 --F:866955659 1 SHIPPER: GUANG IANG METAL PRODUCTS(SUZHOU) CO.,LTD. |
| SUDU1325139 | 9 | BRKT SUPPORT/SHOE/CARD CLIP POLE 4 GA BULK ANCHOR BACK C LIP UNLOADED BULK CONNECTOR HANG ROD STYREN SUPPORT/SHOE /UNIVERSAL/100 CLIP POLE/LIN EN/1000 CLIP END S&R 406 C ARTONS IS SAID TO BE PACKED |
| SUDU1325139 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587095884 | () | 853E | Regular Bill | 1 | 2018-12-09 / 2019-01-18 |