Oocl Logistics (asia Pacific) Ltd. → Article Seattle Warehouse

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE SEATTLE WAREHOUSE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 191 CTN with a total weight of 9376 Kilograms arrived on 2018-01-10 via the vessel MOL PARTNER to the port of Tacoma, Washington. Cargo includes products identified as 81 ctn furniture (sofa, loveseat, chair, ...) po_ po17/10/005745/5746/5747 customer po_ 2867/3002/3003 invoice__ carv-171989/1990/1991 n/a.

Cargo Details
Consignee
ARTICLE SEATTLE WAREHOUSE
21404 84TH PLACE S, BLDG A, KENT, W
STATES, 98032 TEL_ 253-218-9449 NAR

Shipper
OOCL LOGISTICS (ASIA PACIFIC) LTD.
O/B WOODWORTH WOODEN INDUSTRIES (VN
HAMLET12, TAN THANH DONG VILLAGE, C
HOCHIMINH CITY, VIETNAM

Notify Party
PMK INTERNATIONAL LLC.
1107 SW GRADY WAY, BLDG B, STE 120,
98057 TEL_ 206-439-1863 IN SOOK BYU



Vessel and Port
Carrier CodeMOLU
VesselMOL PARTNER [PA]
Departure PortVung Tau,Vietnam
Landing PortTacoma, Washington
Manifest Qty191 CTN
Manifest Weight9376 Kilograms
Manifest Dimension181 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9307035 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-10
Container Cargo Description
Container #PiecesDescription
TCNU74823168181 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991 N/A
TEMU74744344646 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991 N/A
TEMU76869006464 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991 S/C _ CA00009UH
TCNU748231681 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991
TCNU7482316
TEMU747443446 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991
TEMU7474434
TEMU768690064 CTN FURNITURE (SOFA, LOVESEAT, CHAIR, ...) PO_ PO17/10/005745/5746/5747 CUSTOMER PO_ 2867/3002/3003 INVOICE__ CARV-171989/1990/1991 S/C _ CA00009UH
TEMU7686900
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457428476 () 104ERegular Bill12018-01-03 / 2018-01-11
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