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 1848 CTN with a total weight of 27899 Kilograms arrived on 2019-04-29 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as outdoor cushion invoice no.: pp19-04-02b p.o. #193309 "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,#8,LANE 295 FUXING SOUTH ROAD,
SECTION 1 TAIPEI,TAIWAN 10665
CHINA

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


Vessel and Port
Carrier CodeOERT
VesselMAERSK SEMARANG [LR]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1848 CTN
Manifest Weight27899 Kilograms
Manifest Dimension902 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9330070 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-29
Container Cargo Description
Container #PiecesDescription
TCNU42624051OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TCNU89332871OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TCNU89475101OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TEMU67672111OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TGBU5370699128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TGBU5490396128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TGBU54919151OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU7072126128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8682458128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU87298531OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8802785128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU8828291128OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU88827801OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU89047921OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
ZCSU89457501OUTDOOR CUSHION INVOICE NO.: PP19-04-02B P.O. #193309 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL"
TCNU4262405NO MARKS
TCNU8933287NO MARKS
TCNU8947510NO MARKS
TEMU6767211NO MARKS
TGBU5370699NO MARKS
TGBU5490396NO MARKS
TGBU5491915NO MARKS
ZCSU7072126NO MARKS
ZCSU8682458NO MARKS
ZCSU8729853NO MARKS
ZCSU8802785NO MARKS
ZCSU8828291NO MARKS
ZCSU8882780NO MARKS
ZCSU8904792NO MARKS
ZCSU8945750NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNH1060963OERT201703I00295 () 913EHouse Bill9854892019-03-29 / 2019-04-30
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