The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.) INC.. This shipment is registered as coming from MINH PHAT 2 COMPANY LTD via Vung Tau,Vietnam with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 598 CTN with a total weight of 18293 Kilograms arrived on 2018-02-08 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as "wooden furniture" (chair, table,buffet,) hs code: 94 016900,94033000,94036090 p o no.5695 49,570315,571065, 573615,574612 sku number.2 994580,3023364,3192430, 31 93240,3206106,3267 718,3269 836,3310170, 3432843,34328 56,344806 2 invoice no.: 01 318mfc s/c#17-641ww freigh t collect.
| Carrier Code | MSCU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 598 CTN |
| Manifest Weight | 18293 Kilograms |
| Manifest Dimension | 207 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8333408 | 2 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET,) HS CODE: 94 016900,94033000,94036090 P O NO.5695 49,570315,571065, 573615,574612 SKU NUMBER.2 994580,3023364,3192430, 31 93240,3206106,3267 718,3269 836,3310170, 3432843,34328 56,344806 2 INVOICE NO.: 01 318MFC S/C#17-641WW FREIGH T COLLECT |
| GLDU7511106 | 225 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET,) HS CODE: 94 016900,94033000,94036090 P O NO.5695 49,570315,571065, 573615,574612 SKU NUMBER.2 994580,3023364,3192430, 31 93240,3206106,3267 718,3269 836,3310170, 3432843,34328 56,344806 2 INVOICE NO.: 01 318MFC S/C#17-641WW FREIGH T COLLECT |
| TCNU2905924 | 163 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET,) HS CODE: 94 016900,94033000,94036090 P O NO.5695 49,570315,571065, 573615,574612 SKU NUMBER.2 994580,3023364,3192430, 31 93240,3206106,3267 718,3269 836,3310170, 3432843,34328 56,344806 2 INVOICE NO.: 01 318MFC S/C#17-641WW FREIGH T COLLECT |
| FSCU8333408 | EI REF:53Z0018979 SAME SAME SAME SAME SAME SAME | |
| GLDU7511106 | EI REF:53Z0018979 SAME SAME SAME SAME SAME SAME | |
| TCNU2905924 | EI REF:53Z0018979 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH804615 | () | 803N | Regular Bill | 1 | 2018-01-15 / 2018-02-09 |