Shingmark Enterprises Co.,ltd → Rooms To Go Furniture

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO FURNITURE. This shipment is registered as coming from SHINGMARK ENTERPRISES CO.,LTD via Vung Tau,Vietnam with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 183 CTN with a total weight of 5245 Kilograms arrived on 2018-02-06 via the vessel PALENA to the port of Norfolk, Virginia. Cargo includes products identified as 183 ctn kd furniture po__17-0020301_cust po__993328agz 999 youth bedroom. po_993328agz for wooden furniture______ "shipper hereby certify that shipment contains no solid wood packing materials".

Cargo Details
Consignee
ROOMS TO GO FURNITURE
11540 HIGHWAY 92 EAST
SEFFNER, FL., 33584
TEL_ 813-623-5400 / FAX_ 813-621-01

Shipper
SHINGMARK ENTERPRISES CO.,LTD
BAU XEO INDUSTRIAL ZONE, DOI 61 HAM
TRANG BOM DISTRICT, DONG NAI PROVIN
TEL_84-61-3675085 / FAX_84-61-36750

Notify Party
ROOMS TO GO
CUSTOMS HOUSE BROKER - NISHA SEVILL
11540 HIGHWAY 92 EAST
SEFFNER, FL., 33584
TEL_ 813-635-3136 / FAX_ 813-621-01

Vessel and Port
Carrier CodeMOLU
VesselPALENA [LR]
Departure PortVung Tau,Vietnam
Landing PortNorfolk, Virginia
Manifest Qty183 CTN
Manifest Weight5245 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptHO CHI MINH - CAT
Conveyance ID9306196 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06

Container Cargo Description
Container #PiecesDescription
CAIU8654083183183 CTN KD FURNITURE PO__17-0020301_CUST PO__993328AGZ 999 YOUTH BEDROOM. PO_993328AGZ FOR WOODEN FURNITURE______ "SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"
CAIU8654083183 CTN KD FURNITURE PO__17-0020301_CUST PO__993328AGZ 999 YOUTH BEDROOM. PO_993328AGZ FOR WOODEN FURNITURE______ "SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" S/C_ US0002CQM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457436933 () 007ERegular Bill12018-01-17 / 2018-02-07


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