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 JINHUA BOYA FURNITURE CO., LTD. via Pusan,South Korea with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 198 CTN with a total weight of 13365 Kilograms arrived on 2018-01-10 via the vessel MOL MANEUVER to the port of Jacksonville, Florida. Cargo includes products identified as 198 ctn sofa p.o.__ 3449 customer po__987043jco p.o.__ 3448 customer po__987042jco p.o.__ 3450 customer po__987044jco according to shipper_ this shipment contains no solid wood packing material.
| Carrier Code | MOLU |
| Vessel | MOL MANEUVER [MH] |
| Departure Port | Pusan,South Korea |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 198 CTN |
| Manifest Weight | 13365 Kilograms |
| Manifest Dimension | 202 Cubic Meters |
| Place of Receipt | NINGBO,CHINA - CY |
| Conveyance ID | 9475648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9926348 | 66 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| TCLU9464504 | 66 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| TEMU8905768 | 66 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| FCIU9926348 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CARRIER HAS NOT VERIFIED THIS INFORMATION. | |
| FCIU9926348 | PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. _TEL_ 0086-0579-82928687 FAX_ 0086-0579-82928688 | |
| TCLU9464504 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CARRIER HAS NOT VERIFIED THIS INFORMATION. | |
| TCLU9464504 | PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. _TEL_ 0086-0579-82928687 FAX_ 0086-0579-82928688 | |
| TEMU8905768 | 198 CTN SOFA P.O.__ 3449 CUSTOMER PO__987043JCO P.O.__ 3448 CUSTOMER PO__987042JCO P.O.__ 3450 CUSTOMER PO__987044JCO ACCORDING TO SHIPPER_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CARRIER HAS NOT VERIFIED THIS INFORMATION. | |
| TEMU8905768 | PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. _TEL_ 0086-0579-82928687 FAX_ 0086-0579-82928688 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11046071554 | () | 040E | Regular Bill | 1 | 2018-01-04 / 2018-01-11 |