Zuoyou Furniture Huizhou Co., Ltd → Sofa Mart, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SOFA MART, LLC. This shipment is registered as coming from ZUOYOU FURNITURE HUIZHOU CO., LTD via Yantian,China (Mainland) with logistic notifications handled by CHARLES M. SCHAYER COMPANY. Manifest records show a quanitity of 166 PKG with a total weight of 15720 Kilograms arrived on 2018-01-21 via the vessel APL SENTOSA to the port of Los Angeles, California. Cargo includes products identified as functional sofa hts code 940161 commercial invoice - zy-201711030 n.w. 4567kgs ; this shipment contains no solid.

Cargo Details
Consignee
SOFA MART, LLC
5671 NORTH BROADWAY, DENVER CO, 80
UNITED STATES
P 303 566-8525

Contact Details: F 303 375-7254 [Telephone Number]
Shipper
ZUOYOU FURNITURE HUIZHOU CO., LTD
CHEN VILLAGE, YANGCUN TOWN, BOLUO
COUNTY, HUIZHOU CITY, CHINA
CHINA P.C. 516157

Contact Details: CONTACT PERSON BEN LIU [Telephone Number]
Notify Party
CHARLES M. SCHAYER COMPANY
3839 NEWPORT STREET,DENVER, CO 8020
P 303 376.4610
F 303 376-1804


Vessel and Port
Carrier CodeAPLU
VesselAPL SENTOSA [SG]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty166 PKG
Manifest Weight15720 Kilograms
Manifest Dimension201 Cubic Meters
Place of ReceiptYANTIAN, PC
Port of DetinationDenver, Coloroda
Conveyance ID9632040 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-21

Container Cargo Description
Container #PiecesDescription
BMOU566828956FUNCTIONAL SOFA HTS CODE 940161 COMMERCIAL INVOICE - ZY-201711030 N.W. 4567KGS ; THIS SHIPMENT CONTAINS NO SOLID
GESU609669055FUNCTIONAL SOFA HTS CODE 940161 COMMERCIAL INVOICE - ZY-201711030 N.W. 4567KGS ; THIS SHIPMENT CONTAINS NO SOLID
TCNU515584455FUNCTIONAL SOFA HTS CODE 940161 COMMERCIAL INVOICE - ZY-201711030 N.W. 4567KGS ; THIS SHIPMENT CONTAINS NO SOLID
BMOU5668289PURCHASE ORDER- SM101617-1 PROFORMA INVOICE- ZY-201711030 CUSTOMER PO-ERA7AD1
BMOU5668289PURCHASE ORDER- SM101617-2 PROFORMA INVOICE- ZY-201711031 CUSTOMER PO-ERA7AD2
BMOU5668289PURCHASE ORDER- SM082417-5 PROFORMA INVOICE- ZY-201711033 CUSTOMER PO-ERA78O5
GESU6096690MARKS AND NUMBERS WITH CONTAINER BMOU566828
TCNU5155844MARKS AND NUMBERS WITH CONTAINER BMOU566828

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU750603123 () 00271In-bond Automated42018-01-11 / 2018-01-22


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