The following Bill of Lading record outlines a container shipment imported into the US by CLOSETMAID LLC. This shipment is registered as coming from APLL ON BEHALF OF via 57037 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 243 CTN with a total weight of 37954 Pounds arrived on 2019-06-11 via the vessel ZIM ANTWERP to the port of Jacksonville, Florida. Cargo includes products identified as clip pole/linen/1000 brkt su pport/shoe/card end cap-flex /hgrod/white connector hang rod styren ms shelf&pole brk t kit/orb clip pole 4 ga bul k exp joiner plate-bulk/bin- 2003 brkt end/closet rod-bul.
Carrier Code | MAEU |
Vessel | ZIM ANTWERP [LB] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 243 CTN |
Manifest Weight | 37954 Pounds |
Manifest Dimension | 22 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-11 |
Container # | Pieces | Description |
---|---|---|
PONU1381988 | 219 | CLIP POLE/LINEN/1000 BRKT SU PPORT/SHOE/CARD END CAP-FLEX /HGROD/WHITE CONNECTOR HANG ROD STYREN MS SHELF&POLE BRK T KIT/ORB CLIP POLE 4 GA BUL K EXP JOINER PLATE-BULK/BIN- 2003 BRKT END/CLOSET ROD-BUL |
PONU1381988 | 24 | METAL PARTS FOR K/D FURNITURE ISSUE SEAWAY BILL CY-DOOR SHIPPER: GUANG IANG METAL PR ODUCTS(SUZHOU) CO.,LTD. NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- P |
PONU1381988 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU599264496 | () | 951E | Regular Bill | 1 | 2019-05-05 / 2019-06-12 |