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 221 PCS with a total weight of 15315 Kilograms arrived on 2018-03-01 via the vessel HUMEN BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 50 pce sku_ 7210581052 po_ 2234102 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.
| Carrier Code | MOLU |
| Vessel | HUMEN BRIDGE [PA] |
| Departure Port | 57037 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 221 PCS |
| Manifest Weight | 15315 Kilograms |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302164 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU6057618 | 50 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD | |
| TCLU6757387 | 55 | 55 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| TEMU8575178 | 61 | 61 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| TGBU5191498 | 55 | 55 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
| DRYU6057618 | 50 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS | |
| DRYU6057618 | ROAD _09-05 SINGAPORE 228218. PERSON 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 | |
| TCLU6757387 | 55 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS | |
| TCLU6757387 | ROAD _09-05 SINGAPORE 228218. PERSON 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 S/C_SG00010X4 | |
| TCLU6757387 | CY TO DR 4X40_HQ FCL | |
| TEMU8575178 | 61 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS | |
| TEMU8575178 | ROAD _09-05 SINGAPORE 228218. PERSON 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 | |
| TGBU5191498 | 55 PCE SKU_ 7210581052 PO_ 2234102 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS | |
| TGBU5191498 | ROAD _09-05 SINGAPORE 228218. PERSON 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11050979979 | () | 064E | Regular Bill | 1 | 2018-02-14 / 2018-03-02 |