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 WORLDWIDE TECHNICAL INC. via Yantian,China (Mainland) with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 850 CTN with a total weight of 23832 Kilograms arrived on 2018-02-21 via the vessel MOL BENEFACTOR to the port of Jacksonville, Florida. Cargo includes products identified as 850 ctn metal furniture cust po_995069abo/993725kpa/1000409abo according to shipper, "shipper declared_ this shipment contains no solid wood packing materials".
| Carrier Code | MOLU |
| Vessel | MOL BENEFACTOR [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 850 CTN |
| Manifest Weight | 23832 Kilograms |
| Manifest Dimension | 199 Cubic Meters |
| Place of Receipt | YANTIAN - CY |
| Conveyance ID | 9739666 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU6087778 | 148 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| DRYU6093580 | 236 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| TCNU7481860 | 466 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| DRYU6087778 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| DRYU6087778 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. US0002CQM | |
| DRYU6093580 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| DRYU6093580 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. US0002CQM | |
| TCNU7481860 | 850 CTN METAL FURNITURE CUST PO_995069ABO/993725KPA/1000409ABO ACCORDING TO SHIPPER, "SHIPPER DECLARED_ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| TCNU7481860 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. US0002CQM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023642350 | () | 012E | Regular Bill | 1 | 2018-01-31 / 2018-02-22 |