The following Bill of Lading record outlines a container shipment imported into the US by SHELBA D. JOHNSON TRUCKING. 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 68 PCS with a total weight of 3605 Kilograms arrived on 2018-01-20 via the vessel MOL MAXIM to the port of Charleston, South Carolina. Cargo includes products identified as 68 pce sku_ 7210569602 po_ praddy9517 munden sofa, sofa parts freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.
| Carrier Code | MOLU |
| Vessel | MOL MAXIM [MH] |
| Departure Port | 57037 |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 68 PCS |
| Manifest Weight | 3605 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9424936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4437070 | 68 | 68 PCE SKU_ 7210569602 PO_ PRADDY9517 MUNDEN SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| BEAU4437070 | 68 PCE SKU_ 7210569602 PO_ PRADDY9517 MUNDEN SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS | |
| BEAU4437070 | ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 ___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DR | |
| BEAU4437070 | 1X40_HQ FCL |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11050134919 | () | 038E | Regular Bill | 1 | 2018-01-11 / 2018-01-22 |