Htl Furniture (china)co.,ltd → Raritan Macy_s Logistics Dc-rf

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RARITAN MACY_S LOGISTICS DC-RF. This shipment is registered as coming from HTL FURNITURE (CHINA)CO.,LTD via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 154 PCS with a total weight of 10795 Kilograms arrived on 2018-01-14 via the vessel HOUSTON BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 50 pce sku_ 7210574141 po_ 3090789 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.

Cargo Details
Consignee
RARITAN MACY_S LOGISTICS DC-RF
401 CLEARVIEW RD EDISON,NJ 08837 US
STEVEN GERTH) TAX ID _43-0398035 TE
678-406-7209__

Shipper
HTL FURNITURE (CHINA)CO.,LTD
18,SOUTH WU SONG JIANG ROAD KUNSHAN
ZONE,JIANGSU.CHINA TEL_051257635130

Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY TORRANCE, CA 9
310-782-0095 EXT.245 FAX_ 901-215-3



Vessel and Port
Carrier CodeMOLU
VesselHOUSTON BRIDGE [PA]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty154 PCS
Manifest Weight10795 Kilograms
Manifest Dimension195 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9566382 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-14

Container Cargo Description
Container #PiecesDescription
MOTU064492350 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCLU84882245151 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCLU94271365353 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
MOTU064492350 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
MOTU0644923PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DR
MOTU06449233X40_HQ FCL
TCLU848822451 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
TCLU8488224PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ
TCLU942713653 PCE SKU_ 7210574141 PO_ 3090789 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
TCLU9427136PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11050132731 () 029ERegular Bill12017-12-28 / 2018-01-15


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