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 Ningpo ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS. Manifest records show a quanitity of 2529 PCS with a total weight of 45538 Kilograms arrived on 2020-09-18 via the vessel APL VANCOUVER to the port of Savannah, Georgia. Cargo includes products identified as tel:980-233-8302 fax:980-233-8326 also notify:rack room shoes 8310 technology drive charlotte,nc 28262 kimberly hill off broadway shoes inc 8310 technology dr charlotte, nc 28262.

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 Details: CONTACT:KIMBERLY HILL [Telephone Number]
Shipper
APL LOGISTICS ON BEHALF OF
GOLD EMPEROR GROUP CO.,LTD.
NO:1288,THE 2ND ROAD,BINHAI,
WENZHOU ECO. TECH.DEV.ZONE,CHINA

Contact Details: TEL 0577-56999999 [Telephone Number]
Notify Party
FEDEX TRADE NETWORKS
5200 SEVENTY-SEVEN CENTER DRIVE
SUITE 350
CHARLOTTE,NC 28217 ATTN:DEBORA


Contact Details: BLAIR-MILLER [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL VANCOUVER [SG]
Departure PortNingpo ,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty2529 PCS
Manifest Weight45538 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptWENZHOU
Conveyance ID9597472 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-18

Container Cargo Description
Container #PiecesDescription
BEAU4045206514TEL:980-233-8302 FAX:980-233-8326 ALSO NOTIFY:RACK ROOM SHOES 8310 TECHNOLOGY DRIVE CHARLOTTE,NC 28262 KIMBERLY HILL OFF BROADWAY SHOES INC 8310 TECHNOLOGY DR CHARLOTTE, NC 28262
CMAU5605690246PART LOAD CONTAINER(S) COVERED BY BLS:WZZY290496A/B
CMAU8278559375PART LOAD CONTAINER(S) COVERED BY BLS:WZZY290
ECMU4527701496PART LOAD CONTAINER(S) COVERED BY BLS:WZZY290
GVDU4013199898PART LOAD CONTAINER(S) COVERED BY BLS:WZZY290
BEAU4045206AS PER COMMERCIAL INVOICE
BEAU4045206AS PER COMMERCIAL INVOICE
CMAU5605690AS PER COMMERCIAL INVOICE
CMAU5605690AS PER COMMERCIAL INVOICE
CMAU8278559AS PER COMMERCIAL INVOICE
CMAU8278559AS PER COMMERCIAL INVOICE
ECMU4527701AS PER COMMERCIAL INVOICE
ECMU4527701AS PER COMMERCIAL INVOICE
GVDU4013199AS PER COMMERCIAL INVOICE
GVDU4013199AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUWZZY290496A () 0VC70Regular Bill12020-09-08 / 2020-09-19


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