The following Bill of Lading record outlines a container shipment imported into the US by ANIMMO LLC. This shipment is registered as coming from DINGTAI ENTERPRISE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by ANIMMO C/O RTA PRODUCTS. Manifest records show a quanitity of 22 CTN with a total weight of 274 Kilograms arrived on 2019-03-10 via the vessel MAERSK SURABAYA to the port of Miami, Florida. Cargo includes products identified as polyresin tape holder/po#mi-dtjd008 reusable silicone straws + brush/po#mi- dtjd012 "this shipment does not contain any solid wood pack ing material".
| Carrier Code | OERT |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 22 CTN |
| Manifest Weight | 274 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU5259482 | 22 | POLYRESIN TAPE HOLDER/PO#MI-DTJD008 REUSABLE SILICONE STRAWS + BRUSH/PO#MI- DTJD012 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACK ING MATERIAL" |
| TCLU5259482 | NO MARK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH1048194 | OERT201703I00238 () | 904E | House Bill | 974795 | 2019-01-25 / 2019-03-11 |