The following Bill of Lading record outlines a container shipment imported into the US by HOOKER FURN-CDC WAREHOUSE. This shipment is registered as coming from ZHONGSHAN FOOKYIK FURNITURE CO. LTD via Hong Kong,Hong Kong with logistic notifications handled by GLOBE EXPRESS SERVICES LTD. Manifest records show a quanitity of 577 CTN with a total weight of 35292 Kilograms arrived on 2018-04-13 via the vessel NYK ORION to the port of Norfolk, Virginia. Cargo includes products identified as glass mirrors framed exc rearview furniture as per hooker furniture corporation s purchase order number. icso-006898-1044783 icso-006898-104 4784.
| Carrier Code | YMLU |
| Vessel | NYK ORION [PA] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 577 CTN |
| Manifest Weight | 35292 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HONG KONG |
| Conveyance ID | 9312999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5246088 | 125 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| DFSU6726015 | 68 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| TCNU3675451 | 96 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| TCNU4734820 | 116 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| TEMU7072081 | 8 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| YMMU6129414 | 64 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-006898-1044783 ICSO-006898-104 4784 |
| BMOU5246088 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // | |
| DFSU6726015 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // | |
| TCNU3675451 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // | |
| TCNU4734820 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // | |
| TEMU7072081 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // | |
| YMMU6129414 | HOOKER FURNITURE CORPORATION P.O.ICSO-006898-104 4783/ICSO-006898-104 // // // |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUE300566090 | () | 051E | Regular Bill | 174684 | 2018-04-04 / 2018-04-17 |