Apll On Behalf Of → Closetmaid Llc

Bill of Lading Import Record

Summary

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 Shanghai ,China (Mainland) with logistic notifications handled by APL LOGISTICS. Manifest records show a quanitity of 1938 PCS with a total weight of 38112 Kilograms arrived on 2019-12-16 via the vessel OOCL POLAND to the port of Savannah, Georgia. Cargo includes products identified as clip pole/linen/1000 brkt support/shoe/card end cap-flex/hgrod/white connector hang rod styren ms shelf pole brkt kit/orb clip pole 4 ga bulk exp joiner plate-bulk/bin-2003.

Cargo Details
Consignee
CLOSETMAID LLC
650 SW 27TH AVENUE
OCALA, FL 34471 USA

Shipper
APLL ON BEHALF OF
JIASHAN SENNUO FURNITURE
MATERIALS CO.LTD NO.188,HUIXIN
ROAD,HUIMIN TOWN,JIASHAN COUNTY,

Contact Details: JIAXING CITY,ZHEJIANG,CHINA [Telephone Number]
Notify Party
APL LOGISTICS
17600 N.PERIMETER ROAD SUITE 150
SCOTTSDALE,AZ 85255
ATTN TOM KOSAKOWSKI


Vessel and Port
Carrier CodeAPLU
VesselOOCL POLAND [HK]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1938 PCS
Manifest Weight38112 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9622588 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-16

Container Cargo Description
Container #PiecesDescription
APZU212814028CLIP POLE/LINEN/1000 BRKT SUPPORT/SHOE/CARD END CAP-FLEX/HGROD/WHITE CONNECTOR HANG ROD STYREN MS SHELF POLE BRKT KIT/ORB CLIP POLE 4 GA BULK EXP JOINER PLATE-BULK/BIN-2003
CMAU1624808615CLIP POLE/LINEN/1000 BRKT SUPPORT/SHOE/CARD END CAP-FLEX/HGROD/WHITE CONNECTOR HANG ROD STYREN MS SHELF POLE BRKT KIT/ORB CLIP POLE 4 GA BULK EXP JOINER PLATE-BULK/BIN-2003
TTNU50398731295CLIP POLE/LINEN/1000 BRKT SUPPORT/SHOE/CARD END CAP-FLEX/HGROD/WHITE CONNECTOR HANG ROD STYREN MS SHELF POLE BRKT KIT/ORB CLIP POLE 4 GA BULK EXP JOINER PLATE-BULK/BIN-2003
APZU2128140AS PER COMMERCIAL INVOICE
CMAU1624808AS PER COMMERCIAL INVOICE
TTNU5039873AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHAL012816 () 0UP54Regular Bill12019-12-06 / 2019-12-17


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