Htl Furniture (china)co.,ltd → Tukwila Macy_s Logistics Dc-tb

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TUKWILA MACY_S LOGISTICS DC-TB. This shipment is registered as coming from HTL FURNITURE (CHINA)CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 110 PKG with a total weight of 7490 Kilograms arrived on 2018-01-24 via the vessel GRANVILLE BRIDGE to the port of Tacoma, Washington. Cargo includes products identified as 55 pkg sku_ 7210576172 po_ 6841338 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.

Cargo Details
Consignee
TUKWILA MACY_S LOGISTICS DC-TB
17000 SOUTHCENTER PARKWAY TUKWILA,
(ATTN_ THERESA PIKE) TAX ID _60-247

Shipper
HTL FURNITURE (CHINA)CO.,LTD
18,SOUTH WU SONG JIANG ROAD KUNSHAN
ZONE,JIANGSU.CHINA TEL_051257635130

Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY TORRANCE, CA 9
310-782-0095 EXT.245 FAX_ 901-215-3



Vessel and Port
Carrier CodeMOLU
VesselGRANVILLE BRIDGE [PA]
Departure PortShanghai ,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty110 PKG
Manifest Weight7490 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9305697 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-24

Container Cargo Description
Container #PiecesDescription
TCLU67123355555 PKG SKU_ 7210576172 PO_ 6841338 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TEMU88313725555 PKG SKU_ 7210576172 PO_ 6841338 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCLU671233555 PKG SKU_ 7210576172 PO_ 6841338 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS
TCLU6712335ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_678-406-7204 FAX_678-406-7204
TCLU6712335___ATTN_ LORENA RODRIGUEZ
TEMU883137255 PKG SKU_ 7210576172 PO_ 6841338 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS
TEMU8831372ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_678-406-7204 FAX_678-406-7204
TEMU8831372___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DOOR 2X40_HQ FCL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11050647399 () 082ERegular Bill12018-01-15 / 2018-01-25


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