The following Bill of Lading record outlines a container shipment imported into the US by KOPER FURNITURE INC.. This shipment is registered as coming from CHINATRANS INTERNATIONAL LIMITED via Puerto Manzanillo,Panama with logistic notifications handled by EVOLUTION CARIBBEAN LOGISTICS LLC.. Manifest records show a quanitity of 230 BAG with a total weight of 17467 Pounds arrived on 2018-07-07 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as furniture po#011018-14/020618 -2/011018-9 this shipment con tains no solid wood packing m aterials -tel:(+86-755)821386 12 fax:(+86-755)82136741 --t el:7877053446 c:kristina quil es/ karina quiles kristina.qu.
| Carrier Code | MAEU |
| Vessel | SOLAR N [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 230 BAG |
| Manifest Weight | 17467 Pounds |
| Manifest Dimension | 195 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1409600 | 46 | FURNITURE PO#011018-14/020618 -2/011018-9 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING M ATERIALS -TEL:(+86-755)821386 12 FAX:(+86-755)82136741 --T EL:7877053446 C:KRISTINA QUIL ES/ KARINA QUILES KRISTINA.QU |
| MSKU1483378 | 88 | FURNITURE PO#011018-14/020618 -2/011018-9 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING M ATERIALS -TEL:(+86-755)821386 12 FAX:(+86-755)82136741 --T EL:7877053446 C:KRISTINA QUIL ES/ KARINA QUILES KRISTINA.QU |
| MSKU1880689 | 96 | FURNITURE PO#011018-14/020618 -2/011018-9 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING M ATERIALS -TEL:(+86-755)821386 12 FAX:(+86-755)82136741 --T EL:7877053446 C:KRISTINA QUIL ES/ KARINA QUILES KRISTINA.QU |
| MSKU1409600 | N/M | |
| MSKU1483378 | N/M | |
| MSKU1880689 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586779379 | () | 049N | Master Bill | 1 | 2018-07-03 / 2018-07-19 |