Pt.phoenix International Indonesia → C.h. Robinson Freight Services Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON FREIGHT SERVICES LTD.. This shipment is registered as coming from PT.PHOENIX INTERNATIONAL INDONESIA via Singapore,Singapore. Manifest records show a quanitity of 368 CTN with a total weight of 9093 Kilograms arrived on 2018-04-18 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 4 x 40-hc - 1 x 20- containers -- 368 cartons = 368 units of metal outdoor furniture covering purchase order no.- 100138354, 100138376, 100138377 ; nw - 6,297.20 kgs.

Cargo Details
Consignee
C.H. ROBINSON FREIGHT SERVICES LTD.
1501 N MITTEL BLVD.SUITE A
WOOD DALE, IL 60191
TEL 630-274-7950 FAX 630-274-79

Shipper
PT.PHOENIX INTERNATIONAL INDONESIA
GRAHA KANA 1ST FLOOR
JL.ANGKASA I, BLOK B-16,KAV 4,
KEMAYORAN

Contact Details: JAKARTA 10720,INDONESIA [Telephone Number]
Notify Party
C.H. ROBINSON FREIGHT SERVICES LTD.
1501 N MITTEL BLVD.SUITE A
WOOD DALE, IL 60191
TEL 630-274-7950 FAX 630-274-79


Vessel and Port
Carrier CodeAPLU
VesselCMA CGM THAMES [MT]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty368 CTN
Manifest Weight9093 Kilograms
Manifest Dimension276 Cubic Meters
Place of ReceiptSURABAYA, ID
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-18
Container Cargo Description
Container #PiecesDescription
CLHU8899609764 X 40-HC - 1 X 20- CONTAINERS -- 368 CARTONS = 368 UNITS OF METAL OUTDOOR FURNITURE COVERING PURCHASE ORDER NO.- 100138354, 100138376, 100138377 ; NW - 6,297.20 KGS
GAOU6071764734 X 40-HC - 1 X 20- CONTAINERS -- 368 CARTONS = 368 UNITS OF METAL OUTDOOR FURNITURE COVERING PURCHASE ORDER NO.- 100138354, 100138376, 100138377 ; NW - 6,297.20 KGS
TCLU7459812734 X 40-HC - 1 X 20- CONTAINERS -- 368 CARTONS = 368 UNITS OF METAL OUTDOOR FURNITURE COVERING PURCHASE ORDER NO.- 100138354, 100138376, 100138377 ; NW - 6,297.20 KGS
TEMU7802430734 X 40-HC - 1 X 20- CONTAINERS -- 368 CARTONS = 368 UNITS OF METAL OUTDOOR FURNITURE COVERING PURCHASE ORDER NO.- 100138354, 100138376, 100138377 ; NW - 6,297.20 KGS
TGHU6406289734 X 40-HC - 1 X 20- CONTAINERS -- 368 CARTONS = 368 UNITS OF METAL OUTDOOR FURNITURE COVERING PURCHASE ORDER NO.- 100138354, 100138376, 100138377 ; NW - 6,297.20 KGS
CLHU8899609N-M
GAOU6071764MARKS AND NUMBERS WITH CONTAINER CLHU889960
TCLU7459812MARKS AND NUMBERS WITH CONTAINER CLHU889960
TEMU7802430MARKS AND NUMBERS WITH CONTAINER CLHU889960
TGHU6406289MARKS AND NUMBERS WITH CONTAINER CLHU889960
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078697727 () 10201Master Bill42018-03-27 / 2018-04-19
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