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 1392 PCS with a total weight of 36962 Kilograms arrived on 2019-07-07 via the vessel PRESIDENT CLEVELAND to the port of Los Angeles, California. Cargo includes products identified as vinyl floor tiles po 4503987984 4503987983 4503980865 sku fptp029891 fptp064991 fpj6129731 delivery address: south gate plant 5037 patata street south gate us seaway bill hs code:391810.
Carrier Code | APLU |
Vessel | PRESIDENT CLEVELAND [US] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 1392 PCS |
Manifest Weight | 36962 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9526502 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-07 |
Container # | Pieces | Description |
---|---|---|
DFSU2829442 | 7 | VINYL FLOOR TILES PO 4503987984 4503987983 4503980865 SKU FPTP029891 FPTP064991 FPJ6129731 DELIVERY ADDRESS: SOUTH GATE PLANT 5037 PATATA STREET SOUTH GATE US SEAWAY BILL HS CODE:391810 |
GLDU3924436 | 672 | VINYL FLOOR TILES PO 4503987984 4503987983 4503980865 SKU FPTP029891 FPTP064991 FPJ6129731 DELIVERY ADDRESS: SOUTH GATE PLANT 5037 PATATA STREET SOUTH GATE US SEAWAY BILL HS CODE:391810 |
DFSU2829442 | C/NO.118-190246, O/NO.4503987984, P/NO.1-28, SOUTH GATE CA, MADE IN CHINA, C/NO.118-190245, O/NO.4503987983, P/NO.1-15, | |
DFSU2829442 | SOUTH GATE CA, MADE IN CHINA, C/NO.118-190198, O/NO.4503980865, P/NO.1-19, SOUTH GATE CA, MADE IN CHINA | |
GLDU3924436 | C/NO.118-190246, O/NO.4503987984, P/NO.1-28, SOUTH GATE CA, MADE IN CHINA, C/NO.118-190245, O/NO.4503987983, P/NO.1-15, | |
GLDU3924436 | SOUTH GATE CA, MADE IN CHINA, C/NO.118-190198, O/NO.4503980865, P/NO.1-19, SOUTH GATE CA, MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHSE021467 | () | 0DB4I | Regular Bill | 1 | 2019-07-01 / 2019-07-09 |