The following Bill of Lading record outlines a container shipment imported into the US by RICHMOND SALES INC. D/B/A THE FURNI. This shipment is registered as coming from PT. IGA ABADI via Singapore,Singapore with logistic notifications handled by RICHMOND SALES INC. DBA THE FURNITU. Manifest records show a quanitity of 140 CTN with a total weight of 5568 Kilograms arrived on 2018-04-17 via the vessel NYK ORION to the port of Jacksonville, Florida. Cargo includes products identified as 140 ctn = 140 units of kd wooden furniture. richmond sales dba/the furniture warehouse 7155 16th street e, ste 101 sarasota, fl 34243 usa as per customer po_ 135381 po_rich11883323.
| Carrier Code | MOLU |
| Vessel | NYK ORION [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 140 CTN |
| Manifest Weight | 5568 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | SURABAYA - CY |
| Conveyance ID | 9312999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6686107 | 1 | 140 CTN = 140 UNITS OF KD WOODEN FURNITURE. RICHMOND SALES DBA/THE FURNITURE WAREHOUSE 7155 16TH STREET E, STE 101 SARASOTA, FL 34243 USA AS PER CUSTOMER PO_ 135381 PO_RICH11883323 |
| TCLU6686107 | 140 CTN = 140 UNITS OF KD WOODEN FURNITURE. RICHMOND SALES DBA/THE FURNITURE WAREHOUSE 7155 16TH STREET E, STE 101 SARASOTA, FL 34243 USA AS PER CUSTOMER PO_ 135381 PO_RICH11883323 HTS NO_ 9403.50, 9403.90, 7009.92 | |
| TCLU6686107 | PROGRESSIVE FURNITURE CONFIRMS THE COMPOSITE WOOD PRODUCTS MEETS PHASE 2 EMMISION STANDARD REQUIREMENTS OF AIRBONE TOXIC CONTROL MEASURE (ATCM) FOR FORMALDEYDE EMISSIONS FROM COMPOSITE WOOD PRODUCTS SPECIFIED IN THE CALIFORNIA AIR | |
| TCLU6686107 | RESOURCES BOARD REGULATION SECTION 93120.2 (A) NO SOLIDWOOD PACKING MATERIALS S/C NO_US0002EYR |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU14604952262 | () | 051E | Regular Bill | 1 | 2018-03-27 / 2018-04-19 |