The following Bill of Lading record outlines a container shipment imported into the US by JACOB HOLM INDUSTRIES (AMERICA),. This shipment is registered as coming from LENZING (NANJING) FIBERS via Shanghai ,China (Mainland) with logistic notifications handled by AMERICAN EMO TRANS, INC. Manifest records show a quanitity of 345 PCS with a total weight of 116292 Kilograms arrived on 2019-04-07 via the vessel COSCO GLORY to the port of Savannah, Georgia. Cargo includes products identified as lenzing viscose staple fiber 1.7dtex/40mm dull, raw-white soc2202001829 invoice no:2204009553, 2204009554,2204009555, 2204009556,.
Carrier Code | APLU |
Vessel | COSCO GLORY [HK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 345 PCS |
Manifest Weight | 116292 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | NANJING |
Conveyance ID | 9466245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-07 |
Container # | Pieces | Description |
---|---|---|
CMAU4674628 | 69 | LENZING VISCOSE STAPLE FIBER 1.7DTEX/40MM DULL, RAW-WHITE SOC2202001829 INVOICE NO:2204009553, 2204009554,2204009555, 2204009556, |
CMAU4873342 | 69 | LENZING VISCOSE STAPLE FIBER 1.7DTEX/40MM DULL, RAW-WHITE SOC2202001829 INVOICE NO:2204009553, 2204009554,2204009555, 2204009556, |
CMAU5740196 | 69 | LENZING VISCOSE STAPLE FIBER 1.7DTEX/40MM DULL, RAW-WHITE SOC2202001829 INVOICE NO:2204009553, 2204009554,2204009555, 2204009556, |
CMAU7146049 | 69 | LENZING VISCOSE STAPLE FIBER 1.7DTEX/40MM DULL, RAW-WHITE SOC2202001829 INVOICE NO:2204009553, 2204009554,2204009555, 2204009556, |
GESU6096133 | 69 | LENZING VISCOSE STAPLE FIBER 1.7DTEX/40MM DULL, RAW-WHITE SOC2202001829 INVOICE NO:2204009553, 2204009554,2204009555, 2204009556, |
CMAU4674628 | N/M | |
CMAU4873342 | N/M | |
CMAU5740196 | N/M | |
CMAU7146049 | N/M | |
GESU6096133 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUNAZC000325 | () | 0UP34 | Regular Bill | 1 | 2019-03-27 / 2019-04-09 |