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 Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 4774 PCS with a total weight of 112544 Kilograms arrived on 2020-02-05 via the vessel CMA CGM J. ADAMS to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po:4504029048 4504035514 4504035513 4504035512 sku fpa6324741 fpa6315761 fpa6315761 fpa6315761 pls there's solid wood packing materials were used,but were properly fumigated ams fee.
Carrier Code | APLU |
Vessel | CMA CGM J. ADAMS [MT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4774 PCS |
Manifest Weight | 112544 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9780885 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-05 |
Container # | Pieces | Description |
---|---|---|
APZU4920840 | 12 | PVC FLOORING PO:4504029048 4504035514 4504035513 4504035512 SKU FPA6324741 FPA6315761 FPA6315761 FPA6315761 PLS THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE |
TGSU4014702 | 1188 | PVC FLOORING PO:4504029048 4504035514 4504035513 4504035512 SKU FPA6324741 FPA6315761 FPA6315761 FPA6315761 PLS THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE |
TGSU4014718 | 1188 | PVC FLOORING PO:4504029048 4504035514 4504035513 4504035512 SKU FPA6324741 FPA6315761 FPA6315761 FPA6315761 PLS THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE |
TGSU4014739 | 1188 | PVC FLOORING PO:4504029048 4504035514 4504035513 4504035512 SKU FPA6324741 FPA6315761 FPA6315761 FPA6315761 PLS THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE |
APZU4920840 | N/M | |
APZU4920840 | N/M | |
TGSU4014702 | N/M | |
TGSU4014702 | N/M | |
TGSU4014718 | N/M | |
TGSU4014718 | N/M | |
TGSU4014739 | N/M | |
TGSU4014739 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUSHSE023710 | () | 0MB4U | Regular Bill | 1 | 2020-01-23 / 2020-02-06 |