The following Bill of Lading record outlines a container shipment imported into the US by SHOPKO STORES OPERATING CO. LLC. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 464 CTN with a total weight of 19081 Kilograms arrived on 2018-04-11 via the vessel NYK ATHENA to the port of Tacoma, Washington. Cargo includes products identified as charleston 5 pc dining set l c no wt18124a15.
| Carrier Code | NYKS |
| Vessel | NYK ATHENA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 464 CTN |
| Manifest Weight | 19081 Kilograms |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | HO CHI MINH |
| Conveyance ID | 9247766 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU5958623 | 94 | CHARLESTON 5 PC DINING SET L C NO WT18124A15 |
| NYKU5958623 | 88 | CHARLESTON DINING BENCH L C NO WT18124A15A |
| NYKU5958623 | CHARLESTON 2 PK CHAIRS L NO C WT18124A15A | |
| TCLU9338450 | 95 | CHARLESTON 5 PC DINING SET L C NO WT18124A15 |
| TCLU9338450 | 87 | CHARLESTON DINING BENCH L C NO WT18124A15A |
| TCLU9338450 | CHARLESTON 2 PK CHAIRS L C NO WT18124A15A H |
| NYKU5958623 | VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT | |
| NYKU5958623 | VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT | |
| TCLU9338450 | VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT | |
| TCLU9338450 | VENDOR NAME H2O FURNISHINGS LLC SHOPKO DEPAR MENT NO 124 PURCHASE ORDER VENDOR STYLE NO SHOPKO SKU NO CASE PACK 1 NET WEIGHT GRO S WEIGHT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU5958623 | 93 | 7426 Kilograms | 1485 |
| TCLU9338450 | 93 | 7505 Kilograms | 10 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| NYKSSGNU09886400 | () | 113E | Regular Bill | 1 | 2018-03-21 / 2018-04-12 |