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 299 CTN with a total weight of 16725 Kilograms arrived on 2018-02-06 via the vessel MOL BRAVO to the port of Jacksonville, Florida. Cargo includes products identified as 299 ctn kd furniture po__81563617 cust po__993283agz po__81583706 cust po__998553agz ship to_ r.t.g. furniture corp. ga 2695 vista ridge drive.
Carrier Code | MOLU |
Vessel | MOL BRAVO [HK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Jacksonville, Florida |
Manifest Qty | 299 CTN |
Manifest Weight | 16725 Kilograms |
Manifest Dimension | 132 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 |
---|---|---|
TCLU5759390 | 143 | 299 CTN KD FURNITURE PO__81563617 CUST PO__993283AGZ PO__81583706 CUST PO__998553AGZ SHIP TO_ R.T.G. FURNITURE CORP. GA 2695 VISTA RIDGE DRIVE |
TCLU7829075 | 156 | 299 CTN KD FURNITURE PO__81563617 CUST PO__993283AGZ PO__81583706 CUST PO__998553AGZ SHIP TO_ R.T.G. FURNITURE CORP. GA 2695 VISTA RIDGE DRIVE |
TCLU5759390 | 299 CTN KD FURNITURE PO__81563617 CUST PO__993283AGZ PO__81583706 CUST PO__998553AGZ SHIP TO_ R.T.G. FURNITURE CORP. GA 2695 VISTA RIDGE DRIVE SUWANEE, GA 30024 USA | |
TCLU5759390 | SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C_ US0002CQM | |
TCLU7829075 | 299 CTN KD FURNITURE PO__81563617 CUST PO__993283AGZ PO__81583706 CUST PO__998553AGZ SHIP TO_ R.T.G. FURNITURE CORP. GA 2695 VISTA RIDGE DRIVE SUWANEE, GA 30024 USA | |
TCLU7829075 | SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C_ US0002CQM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU15457433641 | () | 020E | Regular Bill | 1 | 2018-01-18 / 2018-02-08 |