Delta Wooden Furniture Co., Ltd → E&e Co., Ltd.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by E&E CO., LTD.. This shipment is registered as coming from DELTA WOODEN FURNITURE CO., LTD via Vung Tau,Vietnam. Manifest records show a quanitity of 928 CTN with a total weight of 14310 Kilograms arrived on 2018-07-20 via the vessel ANTWERPEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as wooden furniture as per po# ii-180347 thi ment contains no solid wood packing material this certifies that the composite wood component s contained dentifed on this invoice are in.

Cargo Details
Consignee
E&E CO., LTD.
45875 NORTHPORT LOOP EAST FREMONT,
CA 94538 PHONE : 510-490-9788 FA
X: 510-490-2804 ATTN: JEANNE ZENGE

Shipper
DELTA WOODEN FURNITURE CO., LTD
NO.156, GROUP 10, TAN CANG HAMLET,
PHUOC TAN COMMUNE, BIEN HOA CITY, D
ONG NAI PROVINCE, VIETNAM

Notify Party
E&E CO., LTD.
45875 NORTHPORT LOOP EAST FREMONT,
CA 94538 PHONE : 510-490-9788 FA
X: 510-490-2804 ATTN: JEANNE ZENGE


Vessel and Port
Carrier CodeDWCH
VesselANTWERPEN EXPRESS [DE]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty928 CTN
Manifest Weight14310 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptHOCHIMINH CITY
Conveyance IDANTWERPEN EXPRESS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-07-20
Notified Parties
  • ONEY

Container Cargo Description
Container #PiecesDescription
FSCU9840639253WOODEN FURNITURE AS PER PO# II-180347 THI MENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS CERTIFIES THAT THE COMPOSITE WOOD COMPONENT S CONTAINED DENTIFED ON THIS INVOICE ARE IN
NYKU4119574361WOODEN FURNITURE AS PER PO# II-180347 THI MENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS CERTIFIES THAT THE COMPOSITE WOOD COMPONENT S CONTAINED DENTIFED ON THIS INVOICE ARE IN
TGCU0009054314WOODEN FURNITURE AS PER PO# II-180347 THI MENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS CERTIFIES THAT THE COMPOSITE WOOD COMPONENT S CONTAINED DENTIFED ON THIS INVOICE ARE IN
FSCU9840639JSHIP TO EE SAVANNAH WAREHOUSE SAV JYED ALEXANDER LANE POOLER GA 3 RILYN STANFIELD TEL 9129639993 FAX 91296396 RODUCT IN J55 O J
NYKU4119574JSHIP TO EE SAVANNAH WAREHOUSE SAV JYED ALEXANDER LANE POOLER GA 3 RILYN STANFIELD TEL 9129639993 FAX 91296396 RODUCT IN J55 O J
TGCU0009054JSHIP TO EE SAVANNAH WAREHOUSE SAV JYED ALEXANDER LANE POOLER GA 3 RILYN STANFIELD TEL 9129639993 FAX 91296396 RODUCT IN J55 O J

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSGNU29586500DWCHSD813631 () 027EHouse Bill12018-06-12 / 2018-07-21


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