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 88 CTN with a total weight of 250028 Pounds arrived on 2019-06-25 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po:4503979364 4503979363 4503979 362 4503976571 sku#fpa6303761 fpa6306761 fpa6 306761 fpa6303761 pls combine zimusnh8733788+ zimusnh8733789 to zimusnh8733788 there's sol id wood packing materials were used,but were properly fumigated ams fee collect seaway bil l hs code:391810 delivery address: the givens.
| Carrier Code | ZIMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 88 CTN |
| Manifest Weight | 250028 Pounds |
| Manifest Dimension | 3009 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU5212102 | 22 | PVC FLOORING PO:4503979364 4503979363 4503979 362 4503976571 SKU#FPA6303761 FPA6306761 FPA6 306761 FPA6303761 PLS COMBINE ZIMUSNH8733788+ ZIMUSNH8733789 TO ZIMUSNH8733788 THERE'S SOL ID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BIL L HS CODE:391810 DELIVERY ADDRESS: THE GIVENS |
| XINU4045025 | 22 | PVC FLOORING PO:4503979364 4503979363 4503979 362 4503976571 SKU#FPA6303761 FPA6306761 FPA6 306761 FPA6303761 PLS COMBINE ZIMUSNH8733788+ ZIMUSNH8733789 TO ZIMUSNH8733788 THERE'S SOL ID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BIL L HS CODE:391810 DELIVERY ADDRESS: THE GIVENS |
| ZCSU2693780 | 22 | PVC FLOORING PO:4503979364 4503979363 4503979 362 4503976571 SKU#FPA6303761 FPA6306761 FPA6 306761 FPA6303761 PLS COMBINE ZIMUSNH8733788+ ZIMUSNH8733789 TO ZIMUSNH8733788 THERE'S SOL ID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BIL L HS CODE:391810 DELIVERY ADDRESS: THE GIVENS |
| ZCSU2694852 | 22 | PVC FLOORING PO:4503979364 4503979363 4503979 362 4503976571 SKU#FPA6303761 FPA6306761 FPA6 306761 FPA6303761 PLS COMBINE ZIMUSNH8733788+ ZIMUSNH8733789 TO ZIMUSNH8733788 THERE'S SOL ID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BIL L HS CODE:391810 DELIVERY ADDRESS: THE GIVENS |
| TGHU5212102 | N/M | |
| XINU4045025 | N/M | |
| ZCSU2693780 | N/M | |
| ZCSU2694852 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH8733788 | () | 7W | Regular Bill | 1 | 2019-05-21 / 2019-06-26 |