Apl Logistics On Behalf Of → Saddle Creek Logistics,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SADDLE CREEK LOGISTICS,. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Pusan,South Korea with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 4045 PCS with a total weight of 31112 Kilograms arrived on 2020-03-19 via the vessel EXPRESS BERLIN to the port of Savannah, Georgia. Cargo includes products identified as lady shoes hs 640299 this shipment contains no solid wood packing material po520474,524647,527180,527185 527559,528280,528378,528602 528833,528835,531339,525977.

Cargo Details
Consignee
SADDLE CREEK LOGISTICS,
ON BEHALF OF RACK ROOM SHOES
440 JOE TAMPLIN INDUSTRIAL BLVD.
MACON, GA 31217 TEL 704-501-4606
CONTACT KIMBERLY HILL

Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO.,LTD.
NO 1288,THE 2ND ROAD,BINHAI,
WENZHOU ECO.& TECH.DEV.ZONE,CHINA
TEL 0577-56999999

Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER DRIVE
SUITE 350 CHARLOTTE,NC 28217
ATTN DEBORA
BLAIR-MILLERX

Vessel and Port
Carrier CodeHLCU
VesselEXPRESS BERLIN [GR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty4045 PCS
Manifest Weight31112 Kilograms
Manifest Dimension0
Place of ReceiptWENZHOU, CN
Conveyance ID9484924 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-19
Container Cargo Description
Container #PiecesDescription
CPSU6471968856LADY SHOES HS 640299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO520474,524647,527180,527185 527559,528280,528378,528602 528833,528835,531339,525977
TCNU8254080975LADY SHOES HS 640299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO520474,524647,527180,527185 527559,528280,528378,528602 528833,528835,531339,525977
UACU572999165LADY SHOES HS 640299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO520474,524647,527180,527185 527559,528280,528378,528602 528833,528835,531339,525977
UASU10328921149LADY SHOES HS 640299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PO520474,524647,527180,527185 527559,528280,528378,528602 528833,528835,531339,525977
CPSU6471968AS PER COMMERCIALINVOICE . . . . . . .
CPSU6471968. . . . .
CPSU6471968AS PER COMMERCIALINVOICE . . . . . . .
CPSU6471968. . . . .
TCNU8254080AS PER COMMERCIALINVOICE . . . . . . .
TCNU8254080. . . .
TCNU8254080AS PER COMMERCIALINVOICE . . . . . . .
TCNU8254080. . . .
UACU5729991AS PER COMMERCIALINVOICE . . . . . . .
UACU5729991. . . . .
UACU5729991AS PER COMMERCIALINVOICE . . . . . . .
UACU5729991. . . . .
UASU1032892AS PER COMMERCIALINVOICE . . . . . . .
UASU1032892. . . . .
UASU1032892AS PER COMMERCIALINVOICE . . . . . . .
UASU1032892. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUNG12001CRFW1 () 015ERegular Bill12020-02-02 / 2020-03-20
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