Well Known Homeart Enterprise Co., → Rooms To Go Furniture

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO FURNITURE. This shipment is registered as coming from WELL KNOWN HOMEART ENTERPRISE CO., via Vung Tau,Vietnam with logistic notifications handled by ROOMS TO GO. Manifest records show a quanitity of 253 CTN with a total weight of 11256 Kilograms arrived on 2018-04-17 via the vessel NYK ORION to the port of Jacksonville, Florida. Cargo includes products identified as 253 ctn po_ 996381aho. for wooden furniture.(table) "shipper declares that the shipment contains no solid wood packing material." contract__ us0002cqm "freight collect"..

Cargo Details
Consignee
ROOMS TO GO FURNITURE
11540 HIGHWAY 92 EAST,
SEFFNER, FL 33584 USA
TEL_ 813-623-5400 FAX_ 813-621-01
EMAIL_ [email protected]

Shipper
WELL KNOWN HOMEART ENTERPRISE CO.,
ROAD NO 6, TAN DONG HIEP WARD,
DI AN TOWN, BINH DUONG PROVINCE. VI
TEL_ 84.274.3710091 / FAX_ 84.274.3

Notify Party
ROOMS TO GO
CUSTOMS HOUSE BROKER-NISHA SEVILLA.
11540 HIGHWAY 92 EAST, SEFFNER, FL
TEL_ 813-635-3136 FAX_ 813-621-01
EMAIL_ [email protected]

Vessel and Port
Carrier CodeMOLU
VesselNYK ORION [PA]
Departure PortVung Tau,Vietnam
Landing PortJacksonville, Florida
Manifest Qty253 CTN
Manifest Weight11256 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptHO-CHI-MINH - PHU
Conveyance ID9312999 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-17

Container Cargo Description
Container #PiecesDescription
TCNU4982621253253 CTN PO_ 996381AHO. FOR WOODEN FURNITURE.(TABLE) "SHIPPER DECLARES THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL." CONTRACT__ US0002CQM "FREIGHT COLLECT".
TCNU4982621253 CTN PO_ 996381AHO. FOR WOODEN FURNITURE.(TABLE) "SHIPPER DECLARES THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL." CONTRACT__ US0002CQM "FREIGHT COLLECT".

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU15457671233 () 051ERegular Bill12018-03-27 / 2018-04-19


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