The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.), INC.. This shipment is registered as coming from MINH PHAT 2 COMPANY LTD via Shanghai ,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 1451 CTN with a total weight of 31488 Kilograms arrived on 2018-03-20 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture (chiair, table,bench) hs cod e: 9403 3000,94036080,94016990 po# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 sku# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 invoice no.: 03218m fc s/c# 17-641ww frei.
| Carrier Code | MSCU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1451 CTN |
| Manifest Weight | 31488 Kilograms |
| Manifest Dimension | 340 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9993621 | 218 | WOODEN FURNITURE (CHIAIR, TABLE,BENCH) HS COD E: 9403 3000,94036080,94016990 PO# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 SKU# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 INVOICE NO.: 03218M FC S/C# 17-641WW FREI |
| INKU6422366 | 434 | WOODEN FURNITURE (CHIAIR, TABLE,BENCH) HS COD E: 9403 3000,94036080,94016990 PO# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 SKU# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 INVOICE NO.: 03218M FC S/C# 17-641WW FREI |
| MSCU7745115 | 436 | WOODEN FURNITURE (CHIAIR, TABLE,BENCH) HS COD E: 9403 3000,94036080,94016990 PO# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 SKU# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 INVOICE NO.: 03218M FC S/C# 17-641WW FREI |
| TCLU5761675 | 154 | WOODEN FURNITURE (CHIAIR, TABLE,BENCH) HS COD E: 9403 3000,94036080,94016990 PO# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 SKU# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 INVOICE NO.: 03218M FC S/C# 17-641WW FREI |
| TCLU7463807 | 9 | WOODEN FURNITURE (CHIAIR, TABLE,BENCH) HS COD E: 9403 3000,94036080,94016990 PO# 574610 570 176 574594 5746 09 570183 573615 570179 57 24 36 573563 SKU# 2998562 2 998575 2359463 31316 27 313 1630 3131668 2446473 34760 60 3476072 3476919 3448075 3267705 3135340 2882234 2 997 752 INVOICE NO.: 03218M FC S/C# 17-641WW FREI |
| CARU9993621 | EI REF:53Z0018982 SAME SAME SAME SAME SAME SAME SAME | |
| INKU6422366 | EI REF:53Z0018982 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7745115 | EI REF:53Z0018982 SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5761675 | EI REF:53Z0018982 SAME SAME SAME SAME SAME SAME SAME | |
| TCLU7463807 | EI REF:53Z0018982 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH804995 | () | 806E | Regular Bill | 1 | 2018-02-13 / 2018-03-21 |