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 855 CTN with a total weight of 26176 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture as per po .# : 577593 577715 577687 576488 577587 item no.: 36 05386 3605 423 3605332 3221 474 3604851 "the shipment do es not contain solid woo d packing materials" comme rcial invoice no: pie-0340 -0341-0342- 0343 s/c# 17-64 1ww freight collect/ ams c ol lect.
| Carrier Code | MSCU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 855 CTN |
| Manifest Weight | 26176 Kilograms |
| Manifest Dimension | 263 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9764353 | 214 | WOODEN FURNITURE AS PER PO .# : 577593 577715 577687 576488 577587 ITEM NO.: 36 05386 3605 423 3605332 3221 474 3604851 "THE SHIPMENT DO ES NOT CONTAIN SOLID WOO D PACKING MATERIALS" COMME RCIAL INVOICE NO: PIE-0340 -0341-0342- 0343 S/C# 17-64 1WW FREIGHT COLLECT/ AMS C OL LECT |
| GESU4040900 | 214 | WOODEN FURNITURE AS PER PO .# : 577593 577715 577687 576488 577587 ITEM NO.: 36 05386 3605 423 3605332 3221 474 3604851 "THE SHIPMENT DO ES NOT CONTAIN SOLID WOO D PACKING MATERIALS" COMME RCIAL INVOICE NO: PIE-0340 -0341-0342- 0343 S/C# 17-64 1WW FREIGHT COLLECT/ AMS C OL LECT |
| MEDU4748061 | 213 | WOODEN FURNITURE AS PER PO .# : 577593 577715 577687 576488 577587 ITEM NO.: 36 05386 3605 423 3605332 3221 474 3604851 "THE SHIPMENT DO ES NOT CONTAIN SOLID WOO D PACKING MATERIALS" COMME RCIAL INVOICE NO: PIE-0340 -0341-0342- 0343 S/C# 17-64 1WW FREIGHT COLLECT/ AMS C OL LECT |
| TGHU9552076 | 214 | WOODEN FURNITURE AS PER PO .# : 577593 577715 577687 576488 577587 ITEM NO.: 36 05386 3605 423 3605332 3221 474 3604851 "THE SHIPMENT DO ES NOT CONTAIN SOLID WOO D PACKING MATERIALS" COMME RCIAL INVOICE NO: PIE-0340 -0341-0342- 0343 S/C# 17-64 1WW FREIGHT COLLECT/ AMS C OL LECT |
| CARU9764353 | EI REF:53Z0025017 SAME SAME SAME SAME SAME SAME | |
| GESU4040900 | EI REF:53Z0025017 SAME SAME SAME SAME SAME SAME | |
| MEDU4748061 | EI REF:53Z0025017 SAME SAME SAME SAME SAME SAME | |
| TGHU9552076 | EI REF:53Z0025017 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR031594 | () | 821E | Regular Bill | 1 | 2018-05-23 / 2018-07-02 |