Htl Furniture (china)co.,ltd → Raritan Macy_s Logistics Dc-rf

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RARITAN MACY_S LOGISTICS DC-RF. This shipment is registered as coming from HTL FURNITURE (CHINA)CO.,LTD via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 161 PKG with a total weight of 11370 Kilograms arrived on 2018-02-09 via the vessel HELSINKI BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 49 pkg sku_ 7210576171 po_ 6892686 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.

Cargo Details
Consignee
RARITAN MACY_S LOGISTICS DC-RF
401 CLEARVIEW RD EDISON, NJ 08837 U
STEVEN GERTH) TAX ID _43-0398035__

Shipper
HTL FURNITURE (CHINA)CO.,LTD
18,SOUTH WU SONG JIANG ROAD KUNSHAN
ZONE,JIANGSU.CHINA TEL_051257635130

Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY TORRANCE, CA 9
310-782-0095 EXT.245 FAX_ 901-215-3



Vessel and Port
Carrier CodeMOLU
VesselHELSINKI BRIDGE [PA]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty161 PKG
Manifest Weight11370 Kilograms
Manifest Dimension195 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9588081 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-09

Container Cargo Description
Container #PiecesDescription
CAIU90525374949 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
GESU562277950 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCNU68924926262 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
CAIU905253749 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
CAIU9052537PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ
GESU562277950 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
GESU5622779PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ
TCNU689249262 PKG SKU_ 7210576171 PO_ 6892686 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
TCNU6892492PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ
TCNU6892492S/C_SG00010X4 CY TO DR 3X40_HQ FCL

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11050651017 () 029ERegular Bill12018-01-24 / 2018-02-10


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