The following Bill of Lading record outlines a container shipment imported into the US by ARMSTRONG FLOORING INC.2500. This shipment is registered as coming from via Shanghai ,China (Mainland). Manifest records show a quanitity of 3418 CTN with a total weight of 165003 Pounds arrived on 2019-04-30 via the vessel GUTHORM MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as vinyl floor tiles po#4503967344 4503966217 45 03960923 sku#fpa6780721/fpa6703461/ fpa683773 1 fpa6783721/fpd102465x fpa6800721/fptp062991 there's solid wood packing materials were us ed,but were properly fumigated ams fee collec t seaway bill hs code:391810 delivery address : the givens companies 1720 south military hi.
Carrier Code | ZIMU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3418 CTN |
Manifest Weight | 165003 Pounds |
Manifest Dimension | 2154 Cubic Feet |
Place of Receipt | SHANGHAI (SH) |
Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-30 |
Container # | Pieces | Description |
---|---|---|
TRDU7674690 | VINYL FLOOR TILES PO#4503967344 4503966217 45 03960923 SKU#FPA6780721/FPA6703461/ FPA683773 1 FPA6783721/FPD102465X FPA6800721/FPTP062991 THERE'S SOLID WOOD PACKING MATERIALS WERE US ED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLEC T SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS : THE GIVENS COMPANIES 1720 SOUTH MILITARY HI | |
TRDU7674874 | 1168 | VINYL FLOOR TILES PO#4503967344 4503966217 45 03960923 SKU#FPA6780721/FPA6703461/ FPA683773 1 FPA6783721/FPD102465X FPA6800721/FPTP062991 THERE'S SOLID WOOD PACKING MATERIALS WERE US ED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLEC T SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS : THE GIVENS COMPANIES 1720 SOUTH MILITARY HI |
TRDU7674895 | 11 | VINYL FLOOR TILES PO#4503967344 4503966217 45 03960923 SKU#FPA6780721/FPA6703461/ FPA683773 1 FPA6783721/FPD102465X FPA6800721/FPTP062991 THERE'S SOLID WOOD PACKING MATERIALS WERE US ED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLEC T SEAWAY BILL HS CODE:391810 DELIVERY ADDRESS : THE GIVENS COMPANIES 1720 SOUTH MILITARY HI |
TRDU7674690 | C/NO.118-190085, O/NO.4503967344, P/NO.1-18, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190046 , O/NO.4503960923, P/NO.1-29, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190083, O/NO.45039662 17, P/NO.1-31, CHESAPEAKE VA, MADE IN CHINA | |
TRDU7674874 | C/NO.118-190085, O/NO.4503967344, P/NO.1-18, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190046 , O/NO.4503960923, P/NO.1-29, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190083, O/NO.45039662 17, P/NO.1-31, CHESAPEAKE VA, MADE IN CHINA | |
TRDU7674895 | C/NO.118-190085, O/NO.4503967344, P/NO.1-18, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190046 , O/NO.4503960923, P/NO.1-29, CHESAPEAKE VA, MADE IN CHINA, C/NO.118-190083, O/NO.45039662 17, P/NO.1-31, CHESAPEAKE VA, MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNH8733642 | () | 3W | Regular Bill | 1 | 2019-03-26 / 2019-05-02 |