The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.) INC.. This shipment is registered as coming from MINH PHAT 2 COMPANY LTD via Vung Tau,Vietnam with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 658 CTN with a total weight of 17251 Kilograms arrived on 2018-04-12 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as "wooden furniture" (chair, table,buffet) hs c ode: 940 16990,94033000,94036080 po no.572437 ,572692,574610,5 74802, 574859,574860,57501 2 ,575385,576078 sku number .2418398,2446473,24 56923, 2461590,2500204,2500470,25 43253,25433 98, 2543407,259 7274,2924685,2992565,29945 80 , 3267720,3267761 invoic e no.: 08118mfc s/c#.
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 658 CTN |
| Manifest Weight | 17251 Kilograms |
| Manifest Dimension | 277 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9295368 | 139 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.572437 ,572692,574610,5 74802, 574859,574860,57501 2 ,575385,576078 SKU NUMBER .2418398,2446473,24 56923, 2461590,2500204,2500470,25 43253,25433 98, 2543407,259 7274,2924685,2992565,29945 80 , 3267720,3267761 INVOIC E NO.: 08118MFC S/C# |
| GATU8721492 | 173 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.572437 ,572692,574610,5 74802, 574859,574860,57501 2 ,575385,576078 SKU NUMBER .2418398,2446473,24 56923, 2461590,2500204,2500470,25 43253,25433 98, 2543407,259 7274,2924685,2992565,29945 80 , 3267720,3267761 INVOIC E NO.: 08118MFC S/C# |
| MSCU7540579 | 179 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.572437 ,572692,574610,5 74802, 574859,574860,57501 2 ,575385,576078 SKU NUMBER .2418398,2446473,24 56923, 2461590,2500204,2500470,25 43253,25433 98, 2543407,259 7274,2924685,2992565,29945 80 , 3267720,3267761 INVOIC E NO.: 08118MFC S/C# |
| TCNU1018930 | 167 | "WOODEN FURNITURE" (CHAIR, TABLE,BUFFET) HS C ODE: 940 16990,94033000,94036080 PO NO.572437 ,572692,574610,5 74802, 574859,574860,57501 2 ,575385,576078 SKU NUMBER .2418398,2446473,24 56923, 2461590,2500204,2500470,25 43253,25433 98, 2543407,259 7274,2924685,2992565,29945 80 , 3267720,3267761 INVOIC E NO.: 08118MFC S/C# |
| CAIU9295368 | EI REF:53Z0022234 SAME SAME SAME SAME SAME SAME SAME | |
| GATU8721492 | EI REF:53Z0022234 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7540579 | EI REF:53Z0022234 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1018930 | EI REF:53Z0022234 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH945723 | () | 812N | Regular Bill | 1 | 2018-03-19 / 2018-04-13 |