The following Bill of Lading record outlines a container shipment imported into the US by AMAZON.COM SERVICES, INC. This shipment is registered as coming from CENTURY DISTRIBUTION SYSTEMS INC., via Port Swettenham,Malaysia with logistic notifications handled by US BROKERAGE (LOS ANGELES). Manifest records show a quanitity of 633 PKG with a total weight of 8760 Kilograms arrived on 2018-01-25 via the vessel APL DANUBE to the port of Norfolk, Virginia. Cargo includes products identified as wood ladder back chair shipper's load count & seal . po 8wsit1tm item b0046ec0r2 winsome wood toby coffee table espresso # e206.
Carrier Code | EGLV |
Vessel | APL DANUBE [MT] |
Departure Port | Port Swettenham,Malaysia |
Landing Port | Norfolk, Virginia |
Manifest Qty | 633 PKG |
Manifest Weight | 8760 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | PORT KLANG, WEST |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-25 |
Container # | Pieces | Description |
---|---|---|
EGSU1012912 | 633 | WOOD LADDER BACK CHAIR SHIPPER'S LOAD COUNT & SEAL . PO 8WSIT1TM ITEM B0046EC0R2 WINSOME WOOD TOBY COFFEE TABLE ESPRESSO # E206 |
EGSU1012912 | AMAZON.COM ASIN# AMAZON.COM ASIN# QUANTITY 1 AMAZON.COM PO# DESTINATION ITEM NO. DESCRIPTION LOT NO. | |
EGSU1012912 | CONTROL NO. CARTON NO. OF MADE IN MALAYSIA WINSOME TRADING, INC PRODUCTION DATE . AMAZON.COM ASIN# QUANTITY 1 | |
EGSU1012912 | AMAZON.COM PO# DESTINATION ITEM NO. DESCRIPTION LOT NO. CONTROL NO. CARTON NO. OF MADE IN MALAYSIA | |
EGSU1012912 | WINSOME TRADING, INC PRODUCTION DATE . AMAZON.COM ASIN# QUANTITY 1 AMAZON.COM PO# DESTINATION ITEM NO. | |
EGSU1012912 | DESCRIPTION LOT NO. CONTROL NO. CARTON NO. OF MADE IN MALAYSIA WINSOME TRADING, INC PRODUCTION DATE . | |
EGSU1012912 | AMAZON.COM ASIN# QUANTITY 1 AMAZON.COM PO# DESTINATION ITEM NO. DESCRIPTION LOT NO. CONTROL NO. | |
EGSU1012912 | CARTON NO. OF MADE IN MALAYSIA WINSOME TRADING, INC PRODUCTION DATE CENTURY REMARKS WINSOME WOODEN FURNITURE AS PER INVOICE NO. 003061292 | |
EGSU1012912 | HARMONIZED 9403.60.8081 & 9401.69.8011 CONTROL NO.037098 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV091730558626 | () | 189TU | Regular Bill | 1 | 2018-01-02 / 2018-01-26 |