Apll On Behalf Of Zhejiang → 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 ZHEJIANG via Shanghai ,China (Mainland) with logistic notifications handled by APL LOGISTICS. Manifest records show a quanitity of 1638 PCS with a total weight of 51514 Kilograms arrived on 2020-02-17 via the vessel COSCO SHIPPING CAMELLIA to the port of Savannah, Georgia. Cargo includes products identified as cube organizer 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.

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

Shipper
APLL ON BEHALF OF ZHEJIANG
HENGDA PLASTIC MOULD CO.,LTD
NO.15 XINTANG ROAD,CHENGGUAN,
HUANGYAN,TAIZHOU,ZHEJIANG,CHINA

Contact Details: T:86-576-84601166 [Telephone Number]
Notify Party
APL LOGISTICS
17600 N. PERIMETER ROAD SUITE 150
SCOTTSDALE, AZ 85255



Vessel and Port
Carrier CodeAPLU
VesselCOSCO SHIPPING CAMELLIA [HK]
Departure PortShanghai ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty1638 PCS
Manifest Weight51514 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9785782 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-17
Container Cargo Description
Container #PiecesDescription
CMAU210254128CUBE ORGANIZER 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
CMAU8047890568CUBE ORGANIZER 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
DFSU2089644524CUBE ORGANIZER 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
UNIU4028620518CUBE ORGANIZER 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
CMAU2102541AS PER COMMERCIAL INVOICE
CMAU2102541AS PER COMMERCIAL INVOICE
CMAU8047890AS PER COMMERCIAL INVOICE
CMAU8047890AS PER COMMERCIAL INVOICE
DFSU2089644AS PER COMMERCIAL INVOICE
DFSU2089644AS PER COMMERCIAL INVOICE
UNIU4028620AS PER COMMERCIAL INVOICE
UNIU4028620AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUSHAL013120 () 0UP5MRegular Bill12020-02-05 / 2020-02-19
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