The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO FURNITURE. This shipment is registered as coming from ZHEJIANG HAPPY SMART FURNISHINGS via Pusan,South Korea with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 187 CTN with a total weight of 5857 Kilograms arrived on 2018-01-06 via the vessel MOL MATRIX to the port of Jacksonville, Florida. Cargo includes products identified as 187 ctn household upholstery furniture po__995984-85sca pi__p5359-60rtg 187 ctns furniture as per p.o.no_995984-85sca according to shipper_ this shipment contains.
| Carrier Code | MOLU |
| Vessel | MOL MATRIX [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 187 CTN |
| Manifest Weight | 5857 Kilograms |
| Manifest Dimension | 136 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9424924 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4272949 | 95 | 187 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO__995984-85SCA PI__P5359-60RTG 187 CTNS FURNITURE AS PER P.O.NO_995984-85SCA ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS |
| TCNU6865286 | 92 | 187 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO__995984-85SCA PI__P5359-60RTG 187 CTNS FURNITURE AS PER P.O.NO_995984-85SCA ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS |
| TCNU4272949 | 187 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO__995984-85SCA PI__P5359-60RTG 187 CTNS FURNITURE AS PER P.O.NO_995984-85SCA ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD | |
| TCNU4272949 | PACKAGING MATERIAL. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM CY TO DOOR 2X40_HQ FCL | |
| TCNU6865286 | 187 CTN HOUSEHOLD UPHOLSTERY FURNITURE PO__995984-85SCA PI__P5359-60RTG 187 CTNS FURNITURE AS PER P.O.NO_995984-85SCA ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD | |
| TCNU6865286 | PACKAGING MATERIAL. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM CY TO DOOR 2X40_HQ FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11048714562 | () | 044E | Regular Bill | 1 | 2017-12-28 / 2018-01-09 |