Oocl Logistics (asia Pacific) Ltd. → Article New Jersey Warehouse

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE NEW JERSEY WAREHOUSE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 164 CTN with a total weight of 9970 Kilograms arrived on 2018-02-27 via the vessel AL RIFFA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 47 ctn furniture (sofa, chair, loveseat, ...) po_ po17/11/005931/5935/5937 customer po_ 3259/3263/3265 invoice__ carv-180201/0202/0203 n/a.

Cargo Details
Consignee
ARTICLE NEW JERSEY WAREHOUSE
201 BAY AVE, ELIZABETH, NEW JERSEY,
STATES, 07201 TEL_ 973-732-4710 NAR

Shipper
OOCL LOGISTICS (ASIA PACIFIC) LTD.
O/B WOODWORTH WOODEN INDUSTRIES (VN
HAMLET12, TAN THANH DONG VILLAGE, C
HOCHIMINH CITY, VIETNAM

Notify Party
PMK INTERNATIONAL LLC.
1107 SW GRADY WAY, BLDG B, STE 120,
98057 TEL_ 206-439-1863 IN SOOK BYU



Vessel and Port
Carrier CodeMOLU
VesselAL RIFFA [MT]
Departure PortVung Tau,Vietnam
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty164 CTN
Manifest Weight9970 Kilograms
Manifest Dimension180 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9525912 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-27
Container Cargo Description
Container #PiecesDescription
CAIU94978624747 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203 N/A
FSCU856017160 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203 N/A
TCLU15343805757 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203 S/C_CA00009UH
CAIU949786247 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203
CAIU9497862
FSCU856017160 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203
FSCU8560171
TCLU153438057 CTN FURNITURE (SOFA, CHAIR, LOVESEAT, ...) PO_ PO17/11/005931/5935/5937 CUSTOMER PO_ 3259/3263/3265 INVOICE__ CARV-180201/0202/0203 S/C_CA00009UH
TCLU1534380
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457583019 () 001ERegular Bill12018-02-13 / 2018-02-28
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