→ Dorel Home Furnishings Inc (alt)

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DOREL HOME FURNISHINGS INC (ALT). This shipment is registered as coming from via Yantian,China (Mainland) with logistic notifications handled by DAMCO CUSTOMS SERVICES INC. Manifest records show a quanitity of 882 PCS with a total weight of 62412 Kilograms arrived on 2018-01-29 via the vessel EDISON to the port of Savannah, Georgia. Cargo includes products identified as 180 carton 11550.6 kgs 57.6 cbm item: 001822296com lumina fireplace console gray 3 carton 1.5 kgs.

Cargo Details
Consignee
DOREL HOME FURNISHINGS INC (ALT)
410 E 1ST ST.
WRIGHT CITY, MO 63390
USA

Shipper


Notify Party
DAMCO CUSTOMS SERVICES INC
VALERIE TONEY-JOHNSON
9300 ARROWPOINT BLVD. CHARLOTTE,N.C
28273 P: DIRECT LINE 704-571-2313


Contact Details: EMAIL: DAMCO`CHB`DOREL DAMCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEDISON [GB]
Departure PortYantian,China (Mainland)
Landing PortSavannah, Georgia
Manifest Qty882 PCS
Manifest Weight62412 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9463011 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-29

Container Cargo Description
Container #PiecesDescription
CAIU7615971183180 CARTON 11550.6 KGS 57.6 CBM ITEM: 001822296COM LUMINA FIREPLACE CONSOLE GRAY 3 CARTON 1.5 KGS
GESU6749958246150 CARTON 7650 KGS 31.95 CBM PO:P119383 ITEM: 001792196COM WADE VENEER TV CONSOLE MAHOGAN FREIGHT COLLECT 3 CARTON 1.5 KGS 0.1 CBM
TCNU60010572971 CARTON 3.65 KGS 0.02 CBM PO:P122103 ITEM:T9549096COM010 TOP SHELF 1 CARTON
TLLU502441815678 CARTON 5007.6 KGS 31.98 CBM PO:P118295 ITEM:001818801COM BLAKE 70 TV STAND WALNUT 78 CARTON
CAIU7615971-DO- -DO-
GESU6749958DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF DOREL HOME FURNISHINGS,
GESU6749958INC 410 EAST FIRST STREET SOUTH WRIGHT CITY,MO, USA 63390 -DO-
GESU6749958-DO- -DO-
TCNU6001057PO: ITEM: QTY: -DO- -DO- -DO- -DO- -DO-
TCNU6001057-DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO-
TCNU6001057-DO- -DO- PO: ITEM: QTY: -DO- -DO- -DO-
TCNU6001057-DO- -DO- PO: ITEM: QTY: -DO- -DO- -DO-
TCNU6001057-DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO-
TCNU6001057-DO- -DO- PO: ITEM: QTY: -DO- -DO- -DO-
TCNU6001057-DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO-
TCNU6001057-DO- -DO- -DO- PO: ITEM: QTY: -DO- -DO-
TCNU6001057-DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO-
TCNU6001057-DO- -DO- -DO- -DO- -DO- DISTRIBUTED BY AMERIWOOD
TCNU6001057HOME A DIVISION OF DOREL HOME FURNISHINGS, INC 410 EAST FIRST STREET
TCNU6001057SOUTH WRIGHT CITY,MO, USA 63390 -DO-
TLLU5024418DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF DOREL HOME FURNISHINGS,
TLLU5024418INC 410 EAST FIRST STREET SOUTH WRIGHT CITY,MO, USA 63390 -DO-

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSHZ2290351 () 140UPRegular Bill12018-01-09 / 2018-02-01


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