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__.
Carrier Code | MOLU |
Vessel | MOL BRAVO [HK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Jacksonville, Florida |
Manifest Qty | 244 CTN |
Manifest Weight | 14913 Kilograms |
Manifest Dimension | 130 Cubic Meters |
Place of Receipt | HO-CHI-MINH - CAT |
Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-06 |
Container # | Pieces | Description |
---|---|---|
TCNU3575133 | 135 | 244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__ |
TEMU8857211 | 9 | 244 CTN _KD FURNITURE __ ___ PO__81569591_CUST PO__994751NDE PO__81569593_CUST PO__994752NDE ___ SHIP TO_ _R.T.G., LAKELAND__ |
TCNU3575133 | 244 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 | |
TEMU8857211 | 244 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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU15457433636 | () | 020E | Regular Bill | 1 | 2018-01-18 / 2018-02-08 |