The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by 1.CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 6460 CTN with a total weight of 269711 Pounds arrived on 2019-04-11 via the vessel MSC RANIA to the port of Savannah, Georgia. Cargo includes products identified as vinyl floor tiles po#1000572337--nel/inv-19/0 205a po#1000572338--nel/inv-19/0205b po#10005 72339--nel/inv-19/0205c po#1000572340--nel/in v-19/0205d 65560pcs=6460ctns=144pkgs hs code: 3918.1090 this shipment contains wood packing materials ###bridget caldwell 2.fd sales com pany, llc. 2233 lake park drive suite 400 smy.
Carrier Code | ZIMU |
Vessel | MSC RANIA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 6460 CTN |
Manifest Weight | 269711 Pounds |
Manifest Dimension | 5509 Cubic Feet |
Place of Receipt | ZHENJIANG (JS) |
Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-11 |
Container # | Pieces | Description |
---|---|---|
TCNU7257608 | 1615 | VINYL FLOOR TILES PO#1000572337--NEL/INV-19/0 205A PO#1000572338--NEL/INV-19/0205B PO#10005 72339--NEL/INV-19/0205C PO#1000572340--NEL/IN V-19/0205D 65560PCS=6460CTNS=144PKGS HS CODE: 3918.1090 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS ###BRIDGET CALDWELL 2.FD SALES COM PANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMY |
TEMU6747236 | 1615 | VINYL FLOOR TILES PO#1000572337--NEL/INV-19/0 205A PO#1000572338--NEL/INV-19/0205B PO#10005 72339--NEL/INV-19/0205C PO#1000572340--NEL/IN V-19/0205D 65560PCS=6460CTNS=144PKGS HS CODE: 3918.1090 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS ###BRIDGET CALDWELL 2.FD SALES COM PANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMY |
TLLU4947874 | 1615 | VINYL FLOOR TILES PO#1000572337--NEL/INV-19/0 205A PO#1000572338--NEL/INV-19/0205B PO#10005 72339--NEL/INV-19/0205C PO#1000572340--NEL/IN V-19/0205D 65560PCS=6460CTNS=144PKGS HS CODE: 3918.1090 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS ###BRIDGET CALDWELL 2.FD SALES COM PANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMY |
ZCSU7128267 | 1615 | VINYL FLOOR TILES PO#1000572337--NEL/INV-19/0 205A PO#1000572338--NEL/INV-19/0205B PO#10005 72339--NEL/INV-19/0205C PO#1000572340--NEL/IN V-19/0205D 65560PCS=6460CTNS=144PKGS HS CODE: 3918.1090 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS ###BRIDGET CALDWELL 2.FD SALES COM PANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMY |
TCNU7257608 | CUSTOMER: FD SALES COMPANY, LLC PO#: 10005723 37, 10005 72338 1000572339, 100 0572340 DESTI NATION DC/STORE CITY AND STATE: DC 990 - BLOO MINGDALE, GA SKU # & PRODUCT NAME: PALLET/ CR ATE #: COUNTRY OF ORIGIN: CHINA PALLET QUANTI TY: PALLET WEIGHT: | |
TEMU6747236 | CUSTOMER: FD SALES COMPANY, LLC PO#: 10005723 37, 10005 72338 1000572339, 100 0572340 DESTI NATION DC/STORE CITY AND STATE: DC 990 - BLOO MINGDALE, GA SKU # & PRODUCT NAME: PALLET/ CR ATE #: COUNTRY OF ORIGIN: CHINA PALLET QUANTI TY: PALLET WEIGHT: | |
TLLU4947874 | CUSTOMER: FD SALES COMPANY, LLC PO#: 10005723 37, 10005 72338 1000572339, 100 0572340 DESTI NATION DC/STORE CITY AND STATE: DC 990 - BLOO MINGDALE, GA SKU # & PRODUCT NAME: PALLET/ CR ATE #: COUNTRY OF ORIGIN: CHINA PALLET QUANTI TY: PALLET WEIGHT: | |
ZCSU7128267 | CUSTOMER: FD SALES COMPANY, LLC PO#: 10005723 37, 10005 72338 1000572339, 100 0572340 DESTI NATION DC/STORE CITY AND STATE: DC 990 - BLOO MINGDALE, GA SKU # & PRODUCT NAME: PALLET/ CR ATE #: COUNTRY OF ORIGIN: CHINA PALLET QUANTI TY: PALLET WEIGHT: |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUZEN1221585 | () | 4W | Regular Bill | 1 | 2019-03-07 / 2019-04-12 |