Cfl Flooring International Limited → Armstrong Flooring Inc. 2500

Bill of Lading Import Record

Summary

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 CFL FLOORING INTERNATIONAL LIMITED via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 3564 PCS with a total weight of 84699 Kilograms arrived on 2019-11-26 via the vessel COSCO SHIPPING LOTUS to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po:4504015094 4504015096 4504015095 sku fpa6305761 fpa6305761 fpa6305761 there's solid wood packing materials were used,but were properly fumigated ams fee collect seaway bill hs.

Cargo Details
Consignee
ARMSTRONG FLOORING INC. 2500
COLUMBIA AVE . LANCASTER PA
17603 UNITED STATES

Shipper
CFL FLOORING INTERNATIONAL LIMITED
16C3 TML TOWER 3 HOI SHNG ROAD
TSUEN WAN NT

Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON, INC. 519 KAISER DR,
SUITE A, FOLCROFT,PA 19032 USA
TEL:610-534-2590 FAX:610-534-7290


Vessel and Port
Carrier CodeAPLU
VesselCOSCO SHIPPING LOTUS [HK]
Departure PortPusan,South Korea
Landing PortNorfolk, Virginia
Manifest Qty3564 PCS
Manifest Weight84699 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9785811 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-26

Container Cargo Description
Container #PiecesDescription
APZU48964241188PVC FLOORING PO:4504015094 4504015096 4504015095 SKU FPA6305761 FPA6305761 FPA6305761 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS
CAIU40731571188PVC FLOORING PO:4504015094 4504015096 4504015095 SKU FPA6305761 FPA6305761 FPA6305761 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS
CMAU90845371188PVC FLOORING PO:4504015094 4504015096 4504015095 SKU FPA6305761 FPA6305761 FPA6305761 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS
APZU4896424SAME AS INVOICE
CAIU4073157SAME AS INVOICE
CMAU9084537SAME AS INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHSE022815 () 0MB4ARegular Bill12019-11-14 / 2019-11-27


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