The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.), INC.. This shipment is registered as coming from KRISHNA'S ASIAN ARTS CO., LTD. via Hong Kong,Hong Kong with logistic notifications handled by PIER 1 IMPORTS (U.S.) INC.. Manifest records show a quanitity of 600 CTN with a total weight of 27116 Pounds arrived on 2018-01-23 via the vessel MAERSK EDIRNE to the port of Los Angeles, California. Cargo includes products identified as a7 flr vs rusted cactus as per po.no.0569094 harmonize code : 6913.90.5000 vendor invoice no.: ka17/027 a7 flr vs rusted cactus as per po. no.0569094 harmonize code: 6 913.90.5000 vendor invoice n.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [GB] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 600 CTN |
| Manifest Weight | 27116 Pounds |
| Manifest Dimension | 103 Cubic Meters |
| Place of Receipt | BANGKOK |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1511401 | 312 | A7 FLR VS RUSTED CACTUS AS PER PO.NO.0569094 HARMONIZE CODE : 6913.90.5000 VENDOR INVOICE NO.: KA17/027 A7 FLR VS RUSTED CACTUS AS PER PO. NO.0569094 HARMONIZE CODE: 6 913.90.5000 VENDOR INVOICE N |
| PONU1595995 | 288 | A7 FLR VS RUSTED CACTUS AS PER PO.NO.0569094 HARMONIZE CODE : 6913.90.5000 VENDOR INVOICE NO.: KA17/027 A7 FLR VS RUSTED CACTUS AS PER PO. NO.0569094 HARMONIZE CODE: 6 913.90.5000 VENDOR INVOICE N |
| MSKU1511401 | PIER 1 IMPORTS (LOGO) SKU DESCRIPTIO N PO QTY 1 DEPT THAILAND GRS WT LB | |
| PONU1595995 | PIER 1 IMPORTS (LOGO) SKU DESCRIPTIO N PO QTY 1 DEPT THAILAND GRS WT LB |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU605619384 | () | 752N | Regular Bill | 1 | 2018-01-03 / 2018-01-24 |