The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.), INC.. This shipment is registered as coming from MINH PHAT 2 COMPANY LTD via Pusan,South Korea with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 837 CTN with a total weight of 18187 Kilograms arrived on 2018-05-13 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture (table,ch air,buffet) hs cod e: 94033 000,94016990,94036080 po# 576078 570 184 574860 57524 4 570185 575012 577146 574 8 59 sku# 3131627 3267720 2 992578 3131670 3477 798 299 4580 3131683 3477807 29945 92 3133600 2816704 2997752 3131630 3105566 invoice n o. : 08618mfc s/c# 17-641ww freight collect/ ams.
| Carrier Code | MSCU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 837 CTN |
| Manifest Weight | 18187 Kilograms |
| Manifest Dimension | 205 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6587860 | 173 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016990,94036080 PO# 576078 570 184 574860 57524 4 570185 575012 577146 574 8 59 SKU# 3131627 3267720 2 992578 3131670 3477 798 299 4580 3131683 3477807 29945 92 3133600 2816704 2997752 3131630 3105566 INVOICE N O. : 08618MFC S/C# 17-641WW FREIGHT COLLECT/ AMS |
| FSCU6790215 | 481 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016990,94036080 PO# 576078 570 184 574860 57524 4 570185 575012 577146 574 8 59 SKU# 3131627 3267720 2 992578 3131670 3477 798 299 4580 3131683 3477807 29945 92 3133600 2816704 2997752 3131630 3105566 INVOICE N O. : 08618MFC S/C# 17-641WW FREIGHT COLLECT/ AMS |
| TLLU5054829 | 183 | WOODEN FURNITURE (TABLE,CH AIR,BUFFET) HS COD E: 94033 000,94016990,94036080 PO# 576078 570 184 574860 57524 4 570185 575012 577146 574 8 59 SKU# 3131627 3267720 2 992578 3131670 3477 798 299 4580 3131683 3477807 29945 92 3133600 2816704 2997752 3131630 3105566 INVOICE N O. : 08618MFC S/C# 17-641WW FREIGHT COLLECT/ AMS |
| BMOU6587860 | EI REF: 53Z002259 1 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU6790215 | EI REF: 53Z002259 1 SAME SAME SAME SAME SAME SAME SAME | |
| TLLU5054829 | EI REF: 53Z002259 1 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH945715 | () | 814E | Regular Bill | 1 | 2018-04-13 / 2018-05-14 |