Htl Furniture (china)co.,ltd → Raritan Macy_s Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RARITAN MACY_S LOGISTICS. This shipment is registered as coming from HTL FURNITURE (CHINA)CO.,LTD via 57037 with logistic notifications handled by YUSEN LOGISTICS AMERICAS. Manifest records show a quanitity of 117 PKG with a total weight of 8005 Kilograms arrived on 2018-04-19 via the vessel HELSINKI BRIDGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 60 pkg sku_ 7210582948 po_ 3794064 sofa freight prepaid all in singapore 3rd party payment htl manufacturing pte ltd.

Cargo Details
Consignee
RARITAN MACY_S LOGISTICS
DC-RF 401 CLEARVIEW RD EDISON, NJ 0
USA (ATTN_STEVEN GERTH) TAX ID _43-
TEL_ 678-406-7209__

Shipper
HTL FURNITURE (CHINA)CO.,LTD
18,SOUTH WU SONG JIANG ROAD KUNSHAN
ZONE,JIANGSU.CHINA TEL_051257635130

Notify Party
YUSEN LOGISTICS AMERICAS
19001 HARBORGATE WAY TORRANCE, CA 9
TEL_ 310-782-0095 EXT.245 FAX_ 901-



Vessel and Port
Carrier CodeMOLU
VesselHELSINKI BRIDGE [PA]
Departure Port57037
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty117 PKG
Manifest Weight8005 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9588081 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-19

Container Cargo Description
Container #PiecesDescription
MOTU064530260 PKG SKU_ 7210582948 PO_ 3794064 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
MOTU07513885757 PKG SKU_ 7210582948 PO_ 3794064 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD
MOTU064530260 PKG SKU_ 7210582948 PO_ 3794064 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
MOTU0645302PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ APL LOGISTICS 17600 N. PERIMETER DRIVESUITE _150 SUITE _150
MOTU0645302SCOTTSDALE, AZ 85225 S/C_SG00010X4 CY TO DOOR 2X40_HQ FCL
MOTU075138857 PKG SKU_ 7210582948 PO_ 3794064 SOFA FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD 11 GUL CIRCLE, SINGAPORE 629567
MOTU0751388PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __FAX_ 678-406-7209 ___ATTN_ LORENA RODRIGUEZ APL LOGISTICS 17600 N. PERIMETER DRIVESUITE _150 SUITE _150
MOTU0751388SCOTTSDALE, AZ 85225

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU11051735160 () 030ERegular Bill12018-04-04 / 2018-04-20


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