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 RETURN GOLD INTERNATIONAL CO.,LTD ( via Shekou,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 977 CTN with a total weight of 29920 Kilograms arrived on 2018-06-07 via the vessel SAN FELIX to the port of Long Beach, California. Cargo includes products identified as wooden furniture as per po .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "t he shipment does not contain solid wood pac k ing materials" commercial invoice no: pie-033 2/0336 hs code 940350 s/c# 17-64 1ww freight collect.
| Carrier Code | MSCU |
| Vessel | SAN FELIX [MH] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 977 CTN |
| Manifest Weight | 29920 Kilograms |
| Manifest Dimension | 320 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9698630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9802971 | 196 | WOODEN FURNITURE AS PER PO .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "T HE SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC K ING MATERIALS" COMMERCIAL INVOICE NO: PIE-033 2/0336 HS CODE 940350 S/C# 17-64 1WW FREIGHT COLLECT |
| MEDU4893706 | 196 | WOODEN FURNITURE AS PER PO .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "T HE SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC K ING MATERIALS" COMMERCIAL INVOICE NO: PIE-033 2/0336 HS CODE 940350 S/C# 17-64 1WW FREIGHT COLLECT |
| MSCU9111568 | 196 | WOODEN FURNITURE AS PER PO .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "T HE SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC K ING MATERIALS" COMMERCIAL INVOICE NO: PIE-033 2/0336 HS CODE 940350 S/C# 17-64 1WW FREIGHT COLLECT |
| TCNU1249293 | 196 | WOODEN FURNITURE AS PER PO .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "T HE SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC K ING MATERIALS" COMMERCIAL INVOICE NO: PIE-033 2/0336 HS CODE 940350 S/C# 17-64 1WW FREIGHT COLLECT |
| TCNU8878702 | 193 | WOODEN FURNITURE AS PER PO .# : 577686;577715 ;577687; 577593;576488; 577587 6001 .01/04 "T HE SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC K ING MATERIALS" COMMERCIAL INVOICE NO: PIE-033 2/0336 HS CODE 940350 S/C# 17-64 1WW FREIGHT COLLECT |
| CAIU9802971 | EI REF:53Z0025016 SAME SAME SAME SAME SAME | |
| MEDU4893706 | EI REF:53Z0025016 SAME SAME SAME SAME SAME | |
| MSCU9111568 | EI REF:53Z0025016 SAME SAME SAME SAME SAME | |
| TCNU1249293 | EI REF:53Z0025016 SAME SAME SAME SAME SAME | |
| TCNU8878702 | EI REF:53Z0025016 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR031685 | () | 820N | Regular Bill | 1 | 2018-05-18 / 2018-06-08 |