The following Bill of Lading record outlines a container shipment imported into the US by DOREL HOME FURNISHINGS INC (ALT). This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 1477 CTN with a total weight of 55514 Kilograms arrived on 2018-07-09 via the vessel YM UTILITY to the port of Savannah, Georgia. Cargo includes products identified as vaughn bkcase w divider.
| Carrier Code | ONEY |
| Vessel | YM UTILITY [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1477 CTN |
| Manifest Weight | 55514 Kilograms |
| Manifest Dimension | 256 Cubic Meters |
| Place of Receipt | YANTIAN, GUANGDON |
| Conveyance ID | 9337470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| ONEU0065970 | 115 | VAUGHN BKCASE W DIVIDER |
| ONEU0065970 | 167 | VAUGHN WINE CABINET STONE OAK |
| ONEU0065970 | 1 | CARTON BOX |
| ONEU0065970 | 1 | CARTON BOX |
| ONEU0065970 | 2 | VAUGHN BKCASE W DIVIDER |
| ONEU0065970 | 3 | VAUGHN WINE CABINET STONE OAK |
| ONEU0065970 | 1 | HARDWARE BAG |
| ONEU0065970 | 1 | HARDWARE BAG |
| ONEU0073955 | 257 | WILDWOOD ENTRYWAY BENCH |
| ONEU0073955 | 276 | VAUGHN END TABLE STONE OAK |
| ONEU0073955 | 1 | CARTON BOX |
| ONEU0073955 | 1 | CARTON |
| ONEU0073955 | 5 | WILDWOOD ENTRYWAY BENCH |
| ONEU0073955 | 6 | VAUGHN END TABLE STONE OAK |
| ONEU0073955 | 1 | HARDWARE BAG |
| ONEU0073955 | 1 | HARDWARE BAG |
| ONEU0074484 | 253 | WILDWOOD BOOKCASE |
| ONEU0074484 | 1 | HARDWARE BAG |
| ONEU0074484 | 98 | GALLON AQUARIUM SD |
| ONEU0074484 | 1 | CARTON |
| ONEU0074484 | 1 | CARTON BOX |
| ONEU0074484 | 3 | FRAME |
| ONEU0074484 | 3 | FRAME |
| ONEU0074484 | 3 | MIDDLE PARTITION |
| ONEU0074484 | 24 | FIXED SHELF |
| ONEU0074484 | 6 | RAIL |
| ONEU0078999 | 239 | LYNDHURST MENTEL FIREPLACE |
| ONEU0078999 | 5 | LAMONT FIREPLACE MANTEL |
| ONEU0078999 | 1 | HARDWARE BAG |
| ONEU0065970 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DO DO DO | |
| ONEU0065970 | ||
| ONEU0073955 | DO DO DO DO DO DO DO DO | |
| ONEU0074484 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DO DO DO | |
| ONEU0074484 | ||
| ONEU0078999 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ONEU0065970 | 93 | 5597 Kilograms | 111941 |
| ONEU0073955 | 93 | 6410 Kilograms | 128192 |
| ONEU0074484 | 93 | 9235 Kilograms | 1846 |
| ONEU0078999 | 93 | 13265 Kilograms | 2652 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGU90771600 | () | 057E | Regular Bill | 1 | 2018-06-09 / 2018-07-11 |