The following Bill of Lading record outlines a container shipment imported into the US by KANE FURNITURE CORPORATION. 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 335 PCS with a total weight of 17295 Kilograms arrived on 2018-04-24 via the vessel MOL MAJESTY to the port of Jacksonville, Florida. Cargo includes products identified as 48 pce sku_ 7210586940 po_ 0116870 sofa, cy to door freight prepaid all in singapore 3rd party payment.
| Carrier Code | MOLU |
| Vessel | MOL MAJESTY [MH] |
| Departure Port | 57037 |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 335 PCS |
| Manifest Weight | 17295 Kilograms |
| Manifest Dimension | 260 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9424912 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9525542 | 48 | 48 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT |
| TCLU1781605 | 92 | 92 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT |
| TCNU5629877 | 3 | 103 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT |
| TCNU7230280 | 92 | 92 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT |
| CAIU9525542 | 48 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD | |
| CAIU9525542 | THONG TECK BUILDING, 15 SCOTTS ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
| TCLU1781605 | 92 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD | |
| TCLU1781605 | THONG TECK BUILDING, 15 SCOTTS ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
| TCNU5629877 | 103 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD | |
| TCNU5629877 | THONG TECK BUILDING, 15 SCOTTS ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565 ___ATTN_ LORENA RODRIGUEZ | |
| TCNU5629877 | S/C_SG00010X4 4X40_HQ FCL | |
| TCNU7230280 | 92 PCE SKU_ 7210586940 PO_ 0116870 SOFA, CY TO DOOR FREIGHT PREPAID ALL IN SINGAPORE 3RD PARTY PAYMENT HTL MANUFACTURING PTE LTD | |
| TCNU7230280 | THONG TECK BUILDING, 15 SCOTTS ROAD _09-05 SINGAPORE 228218. PERSON IN CHARGE_ MS HAN LI JUAN TEL_ (86)514-87526742 FAX_ (86)514-87526111 _FAX_051257636236 FAX_0512-52577017 __TEL_727-545-9555 FAX_727-547-0565 ___ATTN_ LORENA RODRIGUEZ |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU11051735534 | () | 046E | Regular Bill | 1 | 2018-04-23 / 2018-04-25 |