The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.),INC. TRANSLOA. This shipment is registered as coming from PT. HARMONI JAYA KREASI via Shekou,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 279 CTN with a total weight of 3930 Kilograms arrived on 2018-04-01 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as 1 x 40' container 279 ctns = 604 pcs consist of -202 ctns = 202 pcs of flr vs blue/green p atina, sku# 29 90958 po# 0571440 -73 ctns = 1 46 pcs of carson lg rn d bskt espresso, sku# 2812 474 po# 0572265 -4 ctns = 256 pcs of pma t rnd woven waterhyacinth, sku# 267888 9 po# 0572814 for dc : sav annah ga-6021 : 60 pcs /.
| Carrier Code | MSCU |
| Vessel | MSC BERYL [PA] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 279 CTN |
| Manifest Weight | 3930 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9467392 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5669335 | 279 | 1 X 40' CONTAINER 279 CTNS = 604 PCS CONSIST OF -202 CTNS = 202 PCS OF FLR VS BLUE/GREEN P ATINA, SKU# 29 90958 PO# 0571440 -73 CTNS = 1 46 PCS OF CARSON LG RN D BSKT ESPRESSO, SKU# 2812 474 PO# 0572265 -4 CTNS = 256 PCS OF PMA T RND WOVEN WATERHYACINTH, SKU# 267888 9 PO# 0572814 FOR DC : SAV ANNAH GA-6021 : 60 PCS / |
| MSCU5669335 | EI REF:520015179 PIER 1 IMPORTS DE SC : DEPT. . / CLA SS... SKU NO : TO NO. : QUANTITY : .. . PIECES MADE IN INDONESIA CART ON : OF SAME SAME SAME SAME SAME | |
| MSCU5669335 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX138685 | () | 810N | Regular Bill | 1 | 2018-03-09 / 2018-04-03 |