The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from via Laem Chabang,Thailand. Manifest records show a quanitity of 592 CTN with a total weight of 17978 Pounds arrived on 2019-03-22 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 46 cartons footwear pa order no : 40001 56984 4000157057 sale order no : 6503892 6503 782 cust order no : 6000017504 6000017501 qua ntity: 425 (pairs) (dn# n7f190b) g.w. 419.77 kgm hc: 640419 total 59 cartons footwear pa order no : 4000156693 4000157325 sale order no : 6503782 6506789 cust order no : 60000175.
| Carrier Code | ZIMU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 592 CTN |
| Manifest Weight | 17978 Pounds |
| Manifest Dimension | 1661 Cubic Feet |
| Place of Receipt | ICD LAT KRABANG |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2714286 | 592 | TOTAL 46 CARTONS FOOTWEAR PA ORDER NO : 40001 56984 4000157057 SALE ORDER NO : 6503892 6503 782 CUST ORDER NO : 6000017504 6000017501 QUA NTITY: 425 (PAIRS) (DN# N7F190B) G.W. 419.77 KGM HC: 640419 TOTAL 59 CARTONS FOOTWEAR PA ORDER NO : 4000156693 4000157325 SALE ORDER NO : 6503782 6506789 CUST ORDER NO : 60000175 |
| ZCSU2714286 | LCL (IN DIAMOND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICES INC. 6801 WEST SIDE AVENUE NOR TH BERGEN NEW JERSEY 07047 USA LCL (IN DIAMO ND) USA PB FOOTWEAR USA LLC C/O VEECO SERVICE S INC. 6801 WEST SIDE AVENUE NORTH BERGEN NEW JERSEY 07047 USA LCL (IN DIAMOND) USA PB FO OTWEAR USA LLC C/O VEECO SERVICES INC. 6801 W EST SIDE AVENUE NORTH BERGEN NEW JERSEY 07047 | |
| ZCSU2714286 | USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80019800 | () | 2E | Master Bill | 1 | 2019-02-15 / 2019-03-23 |