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 112 PKG with a total weight of 6665 Kilograms arrived on 2018-01-18 via the vessel HARBOUR BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 53 pkg sku_ 7210576165 po_ 6850149 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.
| Carrier Code | MOLU |
| Vessel | HARBOUR BRIDGE [PA] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 112 PKG |
| Manifest Weight | 6665 Kilograms |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302152 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1698738 | 53 | 53 PKG SKU_ 7210576165 PO_ 6850149 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| TCNU5791002 | 59 | 59 PKG SKU_ 7210576165 PO_ 6850149 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| TCLU1698738 | 53 PKG SKU_ 7210576165 PO_ 6850149 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
| TCLU1698738 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ APL LOGISTICS 17600 N. PERIMETER DRIVESUITE _150 SUITE _150 | |
| TCLU1698738 | SCOTTSDALE, AZ 85225 S/C_SG00010X4 CY TO DOOR 2X40_HQ FCL | |
| TCNU5791002 | 59 PKG SKU_ 7210576165 PO_ 6850149 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
| TCNU5791002 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ APL LOGISTICS 17600 N. PERIMETER DRIVESUITE _150 SUITE _150 | |
| TCNU5791002 | SCOTTSDALE, AZ 85225 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11050139130 | () | 069E | Regular Bill | 1 | 2018-01-04 / 2018-01-19 |