The following Bill of Lading record outlines a container shipment imported into the US by RARITAN MACY_S LOGISTICS. 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 243 PCS with a total weight of 16015 Kilograms arrived on 2018-04-10 via the vessel HARBOUR BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 59 pce sku_ 7210582718 po_ 3449753 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.
Carrier Code | MOLU |
Vessel | HARBOUR BRIDGE [PA] |
Departure Port | 57037 |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 243 PCS |
Manifest Weight | 16015 Kilograms |
Manifest Dimension | 260 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9302152 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Container # | Pieces | Description |
---|---|---|
CXDU1342945 | 59 | 59 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
TCLU6262011 | 66 | 66 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
TCLU6744163 | 58 | 58 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
TCNU6860480 | 60 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD |
CXDU1342945 | 59 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
CXDU1342945 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ | |
TCLU6262011 | 66 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
TCLU6262011 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ | |
TCLU6744163 | 58 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
TCLU6744163 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ | |
TCNU6860480 | 60 PCE SKU_ 7210582718 PO_ 3449753 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567 | |
TCNU6860480 | PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_ 678-406-7209 FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ S/C_SG00010X4 CY TO DR | |
TCNU6860480 | 4X40_HQ FCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU11051306822 | () | 070E | Regular Bill | 1 | 2018-03-28 / 2018-04-11 |