Minh Phat 2 Company Ltd → Pier 1 Imports (u.s.) Inc.

Bill of Lading Import Record

Summary

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 Shekou,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 535 CTN with a total weight of 12103 Kilograms arrived on 2018-04-01 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as "wooden furniture" (chair, table,buffet) hs c ode: 940 16990,94033000,94036080 po no.570400 ,572436,574611,5 74754,575245 sku number.28 3 0855,2992578,2994580, 300 3363,3020016,302336 4,31353 65,3135798, 3139890,320610 6,3206119 invoice no.: 066 18mfc s/c#17-641ww freight c ollect.

Cargo Details
Consignee
PIER 1 IMPORTS (U.S.) INC.
5235 WESTPOINT DRIVE
OBETZ OH 43207 UNITED STATES

Shipper
MINH PHAT 2 COMPANY LTD
BINH CHUAN WARD, THUAN AN DISTRICT
BINH DUONG 27 VIET NAM

Notify Party
PIER 1 IMPORTS (US), INC.
100 PIER 1 PLACE
FORT WORTH TX 76102 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC BERYL [PA]
Departure PortShekou,China (Mainland)
Landing PortLong Beach, California
Manifest Qty535 CTN
Manifest Weight12103 Kilograms
Manifest Dimension139 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-01

Container Cargo Description
Container #PiecesDescription
MEDU4709234329"WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.570400 ,572436,574611,5 74754,575245 SKU NUMBER.28 3 0855,2992578,2994580, 300 3363,3020016,302336 4,31353 65,3135798, 3139890,320610 6,3206119 INVOICE NO.: 066 18MFC S/C#17-641WW FREIGHT C OLLECT
MEDU77258406"WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.570400 ,572436,574611,5 74754,575245 SKU NUMBER.28 3 0855,2992578,2994580, 300 3363,3020016,302336 4,31353 65,3135798, 3139890,320610 6,3206119 INVOICE NO.: 066 18MFC S/C#17-641WW FREIGHT C OLLECT
MEDU4709234EI REF:53Z0021673 SAME SAME SAME SAME SAME SAME
MEDU7725840EI REF:53Z0021673 SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKH880151 () 810NRegular Bill12018-03-09 / 2018-04-03


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