Uniterra International Corp. → Plantation Patterns Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PLANTATION PATTERNS LLC. This shipment is registered as coming from UNITERRA INTERNATIONAL CORP. via Shanghai ,China (Mainland). Manifest records show a quanitity of 3260 CTN with a total weight of 16929 Kilograms arrived on 2019-03-27 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as outdoor cushion and slips invoice no.: pp19-0 2-28 p.o.#193798,193800 "this shipment does not contain any solid wood packing material".

Cargo Details
Consignee
PLANTATION PATTERNS LLC
942 WEST PARK ROAD
SELMA AL,36701
USA

Shipper
UNITERRA INTERNATIONAL CORP.
3F,NO.8,LINE 295,SEC.01 FU-HSIN
ROAD,TAIPEI,TAIWAN
CHINA

Notify Party
PLANTATION PATTERNS LLC
942 WEST PARK ROAD
SELMA AL ,36701
USA


Vessel and Port
Carrier CodeOERT
VesselTIANJIN [LR]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty3260 CTN
Manifest Weight16929 Kilograms
Manifest Dimension486 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9398462 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-27
Notified Parties
  • ZIMU
Container Cargo Description
Container #PiecesDescription
CAIU43331515OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
DRYU99205274OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
SEGU5277759381OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TGCU5079136532OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU70955174OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8711324185OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8762790467OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8984993185OUTDOOR CUSHION AND SLIPS INVOICE NO.: PP19-0 2-28 P.O.#193798,193800 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
CAIU4333151NO MARKS
DRYU9920527NO MARKS
SEGU5277759NO MARKS
TGCU5079136NO MARKS
ZCSU7095517NO MARKS
ZCSU8711324NO MARKS
ZCSU8762790NO MARKS
ZCSU8984993NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNH1048235OERT201703I00245 () 29EHouse Bill9797912019-02-25 / 2019-03-28
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