→ Anwuzhi Imports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ANWUZHI IMPORTS. This shipment is registered as coming from via Halifax, NS,Canada. Manifest records show a quanitity of 808 CTN with a total weight of 6389 Kilograms arrived on 2020-09-22 via the vessel MOL MAESTRO to the port of Savannah, Georgia. Cargo includes products identified as 808 ctns . 5,048 prs ladies bootie customer po no. 395292 art no.: 44394120 . . ..

Cargo Details
Consignee
ANWUZHI IMPORTS
8100 DENMARK ROAD
CHARLOTTE, NC 28273
TEL: 704 571 7749 FAX: 704 551 7534
CHARLOTTE NC 28273

Shipper


Vessel and Port
Carrier CodeDMCQ
VesselMOL MAESTRO [PA]
Departure PortHalifax, NS,Canada
Landing PortSavannah, Georgia
Manifest Qty808 CTN
Manifest Weight6389 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance IDMOL MAESTRO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-09-22

Container Cargo Description
Container #PiecesDescription
TCNU80911734808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911735808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911733808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU8091173345808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU8091173267808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU809117377808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU809117367808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911732808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911735808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911735808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911737808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911735808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911736808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911733808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU80911737808 CTNS . 5,048 PRS LADIES BOOTIE CUSTOMER PO NO. 395292 ART NO.: 44394120 . . .
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:
TCNU8091173FROM: PO# CARTON ID# TO: DEPT# COLOR: CARTON( )OF( ) UNIT: CARTON G.W.( )KGS
TCNU8091173CARTON N.W.( )KGS CATTON SIZE: VENDER NAME: COUNTRY OF ORIGIN: SIZE: QTY:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSGN2007APHS4DMCQHPH0451897 () 054EHouse Bill12020-08-06 / 2020-09-23


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