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 Shanghai ,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 728 CTN with a total weight of 16647 Kilograms arrived on 2018-02-18 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture (table,ch air,buffet) hs cod e: 94033 000,94016900,94036090 po# 570268 570 279 569549 56947 2 571386 567916 572682 571 7 29 sku# 3131627 3130858 2 994580 3206106 3105 525 278 5651 2998590 3181048 30255 60 invoice no.: 53017mfc s /c# 17-641ww freight colle c t/ ams collect.
| Carrier Code | MSCU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 728 CTN |
| Manifest Weight | 16647 Kilograms |
| Manifest Dimension | 284 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7690207 | 173 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016900,94036090 PO# 570268 570 279 569549 56947 2 571386 567916 572682 571 7 29 SKU# 3131627 3130858 2 994580 3206106 3105 525 278 5651 2998590 3181048 30255 60 INVOICE NO.: 53017MFC S /C# 17-641WW FREIGHT COLLE C T/ AMS COLLECT |
| MSCU7697357 | 173 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016900,94036090 PO# 570268 570 279 569549 56947 2 571386 567916 572682 571 7 29 SKU# 3131627 3130858 2 994580 3206106 3105 525 278 5651 2998590 3181048 30255 60 INVOICE NO.: 53017MFC S /C# 17-641WW FREIGHT COLLE C T/ AMS COLLECT |
| MSCU7954990 | 9 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016900,94036090 PO# 570268 570 279 569549 56947 2 571386 567916 572682 571 7 29 SKU# 3131627 3130858 2 994580 3206106 3105 525 278 5651 2998590 3181048 30255 60 INVOICE NO.: 53017MFC S /C# 17-641WW FREIGHT COLLE C T/ AMS COLLECT |
| TGHU8797449 | 173 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016900,94036090 PO# 570268 570 279 569549 56947 2 571386 567916 572682 571 7 29 SKU# 3131627 3130858 2 994580 3206106 3105 525 278 5651 2998590 3181048 30255 60 INVOICE NO.: 53017MFC S /C# 17-641WW FREIGHT COLLE C T/ AMS COLLECT |
| GLDU7690207 | EI REF:53Z0017943 SAME SAME SAME SAME SAME SAME | |
| MSCU7697357 | EI REF:53Z0017943 SAME SAME SAME SAME SAME SAME | |
| MSCU7954990 | EI REF:53Z0017943 SAME SAME SAME SAME SAME SAME | |
| TGHU8797449 | EI REF:53Z0017943 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH780260 | () | 802E | Regular Bill | 1 | 2018-01-16 / 2018-02-19 |