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 84 PCS with a total weight of 114262 Kilograms arrived on 2020-06-23 via the vessel COSCO DEVELOPMENT to the port of Norfolk, Virginia. Cargo includes products identified as pvc flooring po:4504046871 4504046872 4504048799 4504048798 sku fppc017065 fppc017065 fppc017065 fppc017065 there's solid wood packing materials were used,but were properly fumigated ams fee collect seaway bill hs.
| Carrier Code | APLU |
| Vessel | COSCO DEVELOPMENT [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 84 PCS |
| Manifest Weight | 114262 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9472139 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3102219 | 21 | PVC FLOORING PO:4504046871 4504046872 4504048799 4504048798 SKU FPPC017065 FPPC017065 FPPC017065 FPPC017065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS |
| CMAU8087676 | 21 | PVC FLOORING PO:4504046871 4504046872 4504048799 4504048798 SKU FPPC017065 FPPC017065 FPPC017065 FPPC017065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS |
| CMAU8393022 | 21 | PVC FLOORING PO:4504046871 4504046872 4504048799 4504048798 SKU FPPC017065 FPPC017065 FPPC017065 FPPC017065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS |
| CMAU8396947 | 21 | PVC FLOORING PO:4504046871 4504046872 4504048799 4504048798 SKU FPPC017065 FPPC017065 FPPC017065 FPPC017065 THERE'S SOLID WOOD PACKING MATERIALS WERE USED,BUT WERE PROPERLY FUMIGATED AMS FEE COLLECT SEAWAY BILL HS |
| BMOU3102219 | N/M | |
| BMOU3102219 | N/M | |
| CMAU8087676 | N/M | |
| CMAU8087676 | N/M | |
| CMAU8393022 | N/M | |
| CMAU8393022 | N/M | |
| CMAU8396947 | N/M | |
| CMAU8396947 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUSHSE024567 | () | 0MB5Y | Regular Bill | 1 | 2020-06-11 / 2020-06-24 |