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 Pusan,South Korea. Manifest records show a quanitity of 66 CTN with a total weight of 188844 Pounds arrived on 2019-05-08 via the vessel GUNHILDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po:4503959406 4503959404 4503959 405 sku#fpa6311761 fpa6306761 fpa6306761 pls combine zimusnh8733629+ zimusnh8733628 to zim usnh8733628 there's solid wood packing materi als were used,but were properly fumigated ams fee collect seaway bill hs code:391810 deliv ery address: the givens companies 1720 south.
| Carrier Code | ZIMU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 66 CTN |
| Manifest Weight | 188844 Pounds |
| Manifest Dimension | 2257 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5369234 | 22 | PVC FLOORING PO:4503959406 4503959404 4503959 405 SKU#FPA6311761 FPA6306761 FPA6306761 PLS COMBINE ZIMUSNH8733629+ ZIMUSNH8733628 TO ZIM USNH8733628 THERE'S SOLID WOOD PACKING MATERI ALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIV ERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH |
| TRDU7675700 | 22 | PVC FLOORING PO:4503959406 4503959404 4503959 405 SKU#FPA6311761 FPA6306761 FPA6306761 PLS COMBINE ZIMUSNH8733629+ ZIMUSNH8733628 TO ZIM USNH8733628 THERE'S SOLID WOOD PACKING MATERI ALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIV ERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH |
| ZCSU8927972 | 22 | PVC FLOORING PO:4503959406 4503959404 4503959 405 SKU#FPA6311761 FPA6306761 FPA6306761 PLS COMBINE ZIMUSNH8733629+ ZIMUSNH8733628 TO ZIM USNH8733628 THERE'S SOLID WOOD PACKING MATERI ALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS CODE:391810 DELIV ERY ADDRESS: THE GIVENS COMPANIES 1720 SOUTH |
| TGBU5369234 | N/M | |
| TRDU7675700 | N/M | |
| ZCSU8927972 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH8733628 | () | 3W | Regular Bill | 1 | 2019-04-04 / 2019-05-09 |