The following Bill of Lading record outlines a container shipment imported into the US by TARGET MARKETING SYSTEM INC. This shipment is registered as coming from WEGMANS FURNITURE IND SDN BHD via Tanjung Pelepas,Malaysia. Manifest records show a quanitity of 497 CTN with a total weight of 10169 Kilograms arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 1 x 40'hq container containing:- 497 cartons of wooden furniture as per proforma invoice po 170930 fob tanjung pelepas, malaysia hs code : 9403 40000 imo no.: 9458080.
| Carrier Code | OSTI |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 497 CTN |
| Manifest Weight | 10169 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | MAERSK EVORA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7608063 | 497 | 1 X 40'HQ CONTAINER CONTAINING:- 497 CARTONS OF WOODEN FURNITURE AS PER PROFORMA INVOICE PO 170930 FOB TANJUNG PELEPAS, MALAYSIA HS CODE : 9403 40000 IMO NO.: 9458080 |
| MEDU7608063 | NIL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7608063 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPV111294 | OSTIMYCHISI30031 () | 812N | House Bill | 1 | 2018-03-15 / 2018-04-13 |