The following Bill of Lading record outlines a container shipment imported into the US by KANE FURNITURE CORPORATION. This shipment is registered as coming from HTL FURNITURE (KUNSHAN)CO.,LTD via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 314 PKG with a total weight of 16725 Kilograms arrived on 2018-01-18 via the vessel MOL MAXIM to the port of Jacksonville, Florida. Cargo includes products identified as 38 pkg sku_ 7210577125 po_ 1103724/1103725/1103726/1103727 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.
Carrier Code | MOLU |
Vessel | MOL MAXIM [MH] |
Departure Port | 57037 |
Landing Port | Jacksonville, Florida |
Manifest Qty | 314 PKG |
Manifest Weight | 16725 Kilograms |
Manifest Dimension | 260 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-18 |
Container # | Pieces | Description |
---|---|---|
BEAU4441763 | 38 | 38 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
GESU6752437 | 75 | 75 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
TCLU6379944 | 88 | 88 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
TCLU8906617 | 113 | 113 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
BEAU4441763 | 38 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
BEAU4441763 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _TEL_0512-50351212 __TEL_ 727-545-9555 FAX_ 727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
GESU6752437 | 75 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
GESU6752437 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _TEL_0512-50351212 __TEL_ 727-545-9555 FAX_ 727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
TCLU6379944 | 88 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
TCLU6379944 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _TEL_0512-50351212 __TEL_ 727-545-9555 FAX_ 727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
TCLU8906617 | 113 PKG SKU_ 7210577125 PO_ 1103724/1103725/1103726/1103727 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
TCLU8906617 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _TEL_0512-50351212 __TEL_ 727-545-9555 FAX_ 727-547-0565 ___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DR | |
TCLU8906617 | 4X40_HQ FCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11050136634 | () | 038E | Regular Bill | 1 | 2018-01-11 / 2018-01-19 |