The following Bill of Lading record outlines a container shipment imported into the US by GLOBAL COMMERCE SOLUTIONS. This shipment is registered as coming from HOANG THANH CO., LTD. via Singapore,Singapore with logistic notifications handled by GLOBAL COMMERCE SE LLC. Manifest records show a quanitity of 382 CTN with a total weight of 8815 Kilograms arrived on 2018-02-05 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load count and seal 1x40',hc contatner (s) s.t.c : wicker furniture as per proforma invoice no.: htvidaxl061usa hs code :94032090, 94017900.
| Carrier Code | POLN |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 382 CTN |
| Manifest Weight | 8815 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BINH DINH PROVINC |
| Conveyance ID | GRETE MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU8150610 | 382 | SHIPPER'S LOAD COUNT AND SEAL 1X40',HC CONTATNER (S) S.T.C : WICKER FURNITURE AS PER PROFORMA INVOICE NO.: HTVIDAXL061USA HS CODE :94032090, 94017900 |
| CAIU8150610 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH781284 | POLNUIHNYC30768 () | 801W | House Bill | 989173 | 2018-01-15 / 2018-02-06 |