The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by UNIQUE LOGISTICS INTERNATIONAL (BOS. Manifest records show a quanitity of 837 CTN with a total weight of 23716 Kilograms arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as bedroom ,wooden furniture as per so#373287,37 3286,38 4466,373722 (po163309,1633 08,164818, 163344) customer po#4500482239,4500482240, 45 00489993,4500483004 fre ight collect h.s code : 940 3.50.0000 this shipment do es not conta in any solid w ood packing materials..
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 837 CTN |
| Manifest Weight | 23716 Kilograms |
| Manifest Dimension | 264 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2128028 | 213 | BEDROOM ,WOODEN FURNITURE AS PER SO#373287,37 3286,38 4466,373722 (PO163309,1633 08,164818, 163344) CUSTOMER PO#4500482239,4500482240, 45 00489993,4500483004 FRE IGHT COLLECT H.S CODE : 940 3.50.0000 THIS SHIPMENT DO ES NOT CONTA IN ANY SOLID W OOD PACKING MATERIALS. |
| MSCU7060944 | 213 | BEDROOM ,WOODEN FURNITURE AS PER SO#373287,37 3286,38 4466,373722 (PO163309,1633 08,164818, 163344) CUSTOMER PO#4500482239,4500482240, 45 00489993,4500483004 FRE IGHT COLLECT H.S CODE : 940 3.50.0000 THIS SHIPMENT DO ES NOT CONTA IN ANY SOLID W OOD PACKING MATERIALS. |
| MSCU9423442 | 217 | BEDROOM ,WOODEN FURNITURE AS PER SO#373287,37 3286,38 4466,373722 (PO163309,1633 08,164818, 163344) CUSTOMER PO#4500482239,4500482240, 45 00489993,4500483004 FRE IGHT COLLECT H.S CODE : 940 3.50.0000 THIS SHIPMENT DO ES NOT CONTA IN ANY SOLID W OOD PACKING MATERIALS. |
| MSCU9918930 | 194 | BEDROOM ,WOODEN FURNITURE AS PER SO#373287,37 3286,38 4466,373722 (PO163309,1633 08,164818, 163344) CUSTOMER PO#4500482239,4500482240, 45 00489993,4500483004 FRE IGHT COLLECT H.S CODE : 940 3.50.0000 THIS SHIPMENT DO ES NOT CONTA IN ANY SOLID W OOD PACKING MATERIALS. |
| CXDU2128028 | ITEM# P.O.# G. W. : CUBE FT: QTY: U PC CODE: SAME SAME SAME SAME SAME | |
| MSCU7060944 | ITEM# P.O.# G. W. : CUBE FT: QTY: U PC CODE: SAME SAME SAME SAME SAME | |
| MSCU9423442 | ITEM# P.O.# G. W. : CUBE FT: QTY: U PC CODE: SAME SAME SAME SAME SAME | |
| MSCU9918930 | ITEM# P.O.# G. W. : CUBE FT: QTY: U PC CODE: SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPV087890 | () | 812N | In-bond Automated | 1 | 2018-04-05 / 2018-04-13 |