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 404 CTN with a total weight of 18894 Kilograms arrived on 2018-01-31 via the vessel PALENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 44 ctn furniture (sofa, chair, ottoman, ...) po_ po17/10/005757/5758/5760/5761/5762/ 5763 customer po_.
Carrier Code | MOLU |
Vessel | PALENA [LR] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 404 CTN |
Manifest Weight | 18894 Kilograms |
Manifest Dimension | 359 Cubic Meters |
Place of Receipt | HO-CHI-MINH - PHU |
Conveyance ID | 9306196 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-31 |
Container # | Pieces | Description |
---|---|---|
BEAU4448372 | 44 | 44 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
MOTU0745451 | 44 | 44 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
MOTU0767912 | 48 | 48 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
MOTU6717138 | 125 | 125 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
TCNU5558900 | 55 | 55 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
TCNU6189828 | 88 | 88 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ |
BEAU4448372 | 44 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
BEAU4448372 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 | |
MOTU0745451 | 44 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
MOTU0745451 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 | |
MOTU0767912 | 48 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
MOTU0767912 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 | |
MOTU6717138 | 125 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
MOTU6717138 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 | |
TCNU5558900 | 55 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
TCNU5558900 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 | |
TCNU6189828 | 88 CTN FURNITURE (SOFA, CHAIR, OTTOMAN, ...) PO_ PO17/10/005757/5758/5760/5761/5762/ 5763 CUSTOMER PO_ 3012/3013/3015/3016/3017/3018 | |
TCNU6189828 | INVOICE__ CARV-172034/2035/2036/2037/2038/203 9 S/C_ CA00009UH |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU15457369199 | () | 007E | Regular Bill | 1 | 2018-01-17 / 2018-02-01 |