The following Bill of Lading record outlines a container shipment imported into the US by SCHNADIG INTERNATIONAL CORPORATION. This shipment is registered as coming from MARKOR INTERNATIONAL FURNITURE via Pusan,South Korea with logistic notifications handled by DAMCO CUSTOMS SERVICES, INC.. Manifest records show a quanitity of 99 CTN with a total weight of 5469 Kilograms arrived on 2018-03-09 via the vessel HUMBER BRIDGE to the port of Long Beach, California. Cargo includes products identified as 99 ctn kd wooden furniture-sofa chair,coffee tables, bedroom furniture schnadig acknowledgement __ 18021616ck,18021616/1 these composite wood products or finished goods made with.
| Carrier Code | MOLU |
| Vessel | HUMBER BRIDGE [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 99 CTN |
| Manifest Weight | 5469 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | XINGANG - CY |
| Conveyance ID | 9302140 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU4279521 | 99 | 99 CTN KD WOODEN FURNITURE-SOFA CHAIR,COFFEE TABLES, BEDROOM FURNITURE SCHNADIG ACKNOWLEDGEMENT __ 18021616CK,18021616/1 THESE COMPOSITE WOOD PRODUCTS OR FINISHED GOODS MADE WITH |
| TCNU4279521 | 99 CTN KD WOODEN FURNITURE-SOFA CHAIR,COFFEE TABLES, BEDROOM FURNITURE SCHNADIG ACKNOWLEDGEMENT __ 18021616CK,18021616/1 THESE COMPOSITE WOOD PRODUCTS OR FINISHED GOODS MADE WITH COMPOSITE WOOD PRODUCTS ARE COMPLIANT WITH | |
| TCNU4279521 | CARB P2 93120. ACCORDING TO SHIPPER_WE HEREBY CONFIRM THAT THE ABOVE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. _FAX/ EMAIL_ 336.389.5254 | |
| TCNU4279521 | [email protected] __EMAIL_ [email protected] ___FAS / EMAIL_ [email protected] FREIGHT COLLECT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11047139936 | () | 070E | Regular Bill | 1 | 2018-03-01 / 2018-03-10 |