The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE NEW JERSEY WAREHOUSE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 247 CTN with a total weight of 14263 Kilograms arrived on 2018-01-23 via the vessel NYK ARTEMIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 78 ctn furniture (sofa, chair, ottoman, ...) po_ po17/10/005748/5749/5750/5752 customer po_ 2868/3004/3005/3007 invoice__ carv-171992/1993/1994/1995.
| Carrier Code | MOLU |
| Vessel | NYK ARTEMIS [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 247 CTN |
| Manifest Weight | 14263 Kilograms |
| Manifest Dimension | 248 Cubic Meters |
| Place of Receipt | HO-CHI-MINH - PHU |
| Conveyance ID | 9247742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| MOTU1421837 | 78 | 78 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 |
| TCLU8512640 | 46 | 46 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 |
| TCNU5261722 | 72 | 72 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 |
| TGCU0229275 | 51 | 51 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 |
| MOTU1421837 | 78 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 | |
| MOTU1421837 | ||
| TCLU8512640 | 46 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 | |
| TCLU8512640 | ||
| TCNU5261722 | 72 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 | |
| TCNU5261722 | ||
| TGCU0229275 | 51 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005748/5749/5750/5752 CUSTOMER PO_ 2868/3004/3005/3007 INVOICE__ CARV-171992/1993/1994/1995 S/C NO_ CA00009UH | |
| TGCU0229275 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU15457428178 | () | 097E | Regular Bill | 1 | 2018-01-09 / 2018-01-24 |