Htl Furniture (china)co.,ltd → Kane Furniture Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KANE FURNITURE CORPORATION. This shipment is registered as coming from HTL FURNITURE (CHINA)CO.,LTD via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 201 PCS with a total weight of 11053 Kilograms arrived on 2018-04-03 via the vessel MOL MAGNIFICENCE to the port of Jacksonville, Florida. Cargo includes products identified as 84 pce sku_ 7210579207 po_ 1110714 sofa, sofa parts freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.

Cargo Details
Consignee
KANE FURNITURE CORPORATION
5700 70TH AVE. NORTH PINELLAS PARK,
FLORIDA 33781 USA TAX ID _ 59-07913

Shipper
HTL FURNITURE (CHINA)CO.,LTD
18,SOUTH WU SONG JIANG ROAD
KUNSHAN DEVELOPMENT
ZONE,JIANGSU.CHINA TEL_051257635130

Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY TORRANCE, CA 9
TEL_ 310-782-0095 EXT.245 FAX_ 901-



Vessel and Port
Carrier CodeMOLU
VesselMOL MAGNIFICENCE [MH]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty201 PCS
Manifest Weight11053 Kilograms
Manifest Dimension195 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9424900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-03
Container Cargo Description
Container #PiecesDescription
GESU68376848484 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCLU94248573939 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
TCNU64271307878 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
GESU683768484 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS
GESU6837684ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565
GESU6837684___ATTN_ LORENA RODRIGUEZ
TCLU942485739 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS
TCLU9424857ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565
TCLU9424857___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DR 3X40_HQ FCL
TCNU642713078 PCE SKU_ 7210579207 PO_ 1110714 SOFA, SOFA PARTS FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD THONG TECK BUILDING, 15 SCOTTS
TCNU6427130ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565
TCNU6427130___ATTN_ LORENA RODRIGUEZ
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11051306083 () 046ERegular Bill12018-03-28 / 2018-04-05
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