The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO FURNITURE. This shipment is registered as coming from WORLDWIDE TECHNICAL INC via Yantian,China (Mainland) with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 698 CTN with a total weight of 29412 Kilograms arrived on 2018-03-24 via the vessel TAYMA to the port of Savannah, Georgia. Cargo includes products identified as 698 ctn metal furniture cust z/1007652agz/1001025agz,1007653agz/1009276agz according to shipper, "this shipment contains no solid wood packing materials".
| Carrier Code | MOLU |
| Vessel | TAYMA [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 698 CTN |
| Manifest Weight | 29412 Kilograms |
| Manifest Dimension | 268 Cubic Meters |
| Place of Receipt | YANTIAN - CY |
| Conveyance ID | 9525895 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5301547 | 158 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| MOTU6727239 | 136 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| TCLU6275636 | 183 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| TCLU7801653 | 221 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" |
| GESU5301547 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| GESU5301547 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM | |
| MOTU6727239 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| MOTU6727239 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM | |
| TCLU6275636 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| TCLU6275636 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM | |
| TCLU7801653 | 698 CTN METAL FURNITURE CUST Z/1007652AGZ/1001025AGZ,1007653AGZ/1009276AGZ ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS | |
| TCLU7801653 | INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C_US0002CQM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023731709 | () | 001E | Regular Bill | 1 | 2018-03-01 / 2018-03-26 |