The following Bill of Lading record outlines a container shipment imported into the US by FINE FURNITURE DESIGN. This shipment is registered as coming from FINE FURNITURE (SHANGHAI) LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by 1) NORTH STAR NAVEGATE LOGISTICS. Manifest records show a quanitity of 252 CTN with a total weight of 14248 Kilograms arrived on 2018-02-23 via the vessel YM UNITY to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture our ref no.321800048 3217010 53 321701057 32 1800037 121704933 800294 800 335 800006 8000 08 800009 800010 800027 8000 28 800114 800264 3217005 23 321700569 321800 036 800291 customer s po no 800000413 8000000 43 800000013 800000372 101617sa-1 101417 749 25 1 512-500rp 8-0370413- 008 1341-932rp 8-03.
| Carrier Code | KKLU |
| Vessel | YM UNITY [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 252 CTN |
| Manifest Weight | 14248 Kilograms |
| Manifest Dimension | 188 Cubic Meters |
| Place of Receipt | SHANGHAI,SH,CN |
| Conveyance ID | 9302619 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9661375 | 76 | WOODEN FURNITURE OUR REF NO.321800048 3217010 53 321701057 32 1800037 121704933 800294 800 335 800006 8000 08 800009 800010 800027 8000 28 800114 800264 3217005 23 321700569 321800 036 800291 CUSTOMER S PO NO 800000413 8000000 43 800000013 800000372 101617SA-1 101417 749 25 1 512-500RP 8-0370413- 008 1341-932RP 8-03 |
| GESU5691044 | 88 | WOODEN FURNITURE OUR REF NO.321800048 3217010 53 321701057 32 1800037 121704933 800294 800 335 800006 8000 08 800009 800010 800027 8000 28 800114 800264 3217005 23 321700569 321800 036 800291 CUSTOMER S PO NO 800000413 8000000 43 800000013 800000372 101617SA-1 101417 749 25 1 512-500RP 8-0370413- 008 1341-932RP 8-03 |
| KKFU7905663 | 88 | WOODEN FURNITURE OUR REF NO.321800048 3217010 53 321701057 32 1800037 121704933 800294 800 335 800006 8000 08 800009 800010 800027 8000 28 800114 800264 3217005 23 321700569 321800 036 800291 CUSTOMER S PO NO 800000413 8000000 43 800000013 800000372 101617SA-1 101417 749 25 1 512-500RP 8-0370413- 008 1341-932RP 8-03 |
| BSIU9661375 | N M | |
| BSIU9661375 | ||
| GESU5691044 | N M | |
| GESU5691044 | ||
| KKFU7905663 | N M | |
| KKFU7905663 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BSIU9661375 | 93 | 0 | - |
| GESU5691044 | 93 | 0 | - |
| KKFU7905663 | 93 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUSH1532296 | () | 070E | Regular Bill | 1 | 2018-01-23 / 2018-02-24 |