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 Shanghai ,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 353 CTN with a total weight of 10237 Kilograms arrived on 2018-06-18 via the vessel MAERSK SHANGHAI to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture as per po .# : 577686 6011.0 1 577686 6011.02 "the shipment doe s not cont ain solid wood p acking materials" commerci a l invoice no: pie-0324-03 25 hs code 9403.5 s /c# 17- 641ww freight collect.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 353 CTN |
| Manifest Weight | 10237 Kilograms |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9525568 | 177 | WOODEN FURNITURE AS PER PO .# : 577686 6011.0 1 577686 6011.02 "THE SHIPMENT DOE S NOT CONT AIN SOLID WOOD P ACKING MATERIALS" COMMERCI A L INVOICE NO: PIE-0324-03 25 HS CODE 9403.5 S /C# 17- 641WW FREIGHT COLLECT |
| TCNU2348942 | 176 | WOODEN FURNITURE AS PER PO .# : 577686 6011.0 1 577686 6011.02 "THE SHIPMENT DOE S NOT CONT AIN SOLID WOOD P ACKING MATERIALS" COMMERCI A L INVOICE NO: PIE-0324-03 25 HS CODE 9403.5 S /C# 17- 641WW FREIGHT COLLECT |
| MSCU9525568 | EI REF:53Z0024806 SAME SAME SAME SAME | |
| TCNU2348942 | EI REF:53Z0024806 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR031636 | () | 819E | Regular Bill | 1 | 2018-05-15 / 2018-06-19 |