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 244 CTN with a total weight of 14913 Kilograms arrived on 2018-02-06 via the vessel MOL BRAVO to the port of Jacksonville, Florida. Cargo includes products identified as 244 ctn _kd furniture __ ___ po__81569591_cust po__994751nde po__81569593_cust po__994752nde ___ ship to_ _r.t.g., lakeland__.

Cargo Details
Consignee
ROOMS TO GO FURNITURE
11540 HIGHWAY 92 EAST SEFFNER, FL 3
CTC_ NISHA SEVILLA
P _ 813-635-3136 F _ 813-621-0173
EMAIL _ [email protected]

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
11540 HIGHWAY 92 EAST SEFFNER, FL 3
CTC _ CUSTOMS HOUSE BROKER - NISHA
P _ 813-635-3136 F _ 813-621-01
EMAIL _ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselMOL BRAVO [HK]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty244 CTN
Manifest Weight14913 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptHO-CHI-MINH - CAT
Conveyance ID9685322 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06

Container Cargo Description
Container #PiecesDescription
TCNU3575133135244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__
TEMU88572119244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__
TCNU3575133244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__ _1475 AIRPORT ROAD__
TCNU3575133_LAKELAND, FL 33811 USA__ ___ "SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"___ S/C NO._ US0002CQM
TEMU8857211244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__ _1475 AIRPORT ROAD__
TEMU8857211_LAKELAND, FL 33811 USA__ ___ "SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"___ S/C NO._ US0002CQM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457433636 () 020ERegular Bill12018-01-18 / 2018-02-08


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