The following Bill of Lading record outlines a container shipment imported into the US by HAVERTY FURNITURE COMPANIES, INC.. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) via Port Bustamante,Jamaica with logistic notifications handled by SACTS, INC.. Manifest records show a quanitity of 510 CTN with a total weight of 97616 Pounds arrived on 2018-07-29 via the vessel CAPE MARTIN to the port of Tampa, Florida. Cargo includes products identified as wwooden furniture (hts# 7009925000, 940350904 5, 9403509080) po nbr: 4020605715 sku nbr: ni l service contract : z17551 - ga shipper decl ared that this shipment contains no wood pack aging material freight payer is "haverty furn iture companies, inc".
| Carrier Code | ZIMU |
| Vessel | CAPE MARTIN [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Tampa, Florida |
| Manifest Qty | 510 CTN |
| Manifest Weight | 97616 Pounds |
| Manifest Dimension | 9002 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9360245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9224024 | 127 | WWOODEN FURNITURE (HTS# 7009925000, 940350904 5, 9403509080) PO NBR: 4020605715 SKU NBR: NI L SERVICE CONTRACT : Z17551 - GA SHIPPER DECL ARED THAT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL FREIGHT PAYER IS "HAVERTY FURN ITURE COMPANIES, INC" |
| TCNU4384281 | 127 | WOODEN FURNITURE (HTS# 7009925000, 9403509045 , 9403509080) PO NBR: 4020605713 SKU NBR: NIL SERVICE CONTRACT : Z17551 - GA SHIPPER DECLA RED THAT THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIAL FREIGHT PAYER IS "HAVERTY FURNI TURE COMPANIES, INC" |
| ZCSU8214586 | 129 | WOODEN FURNITURE (HTS# 7009925000, 9403509045 , 9403509080) PO NBR: 4020605712 SKU NBR: NIL SERVICE CONTRACT : Z17551 - GA SHIPPER DECLA RED THAT THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIAL FREIGHT PAYER IS "HAVERTY FURNI TURE COMPANIES, INC" |
| ZCSU8819495 | 127 | WOODEN FURNITURE (HTS# 7009925000, 9403509045 , 9403509080) PO NBR: 4020605714 SKU NBR: NIL SERVICE CONTRACT : Z17551 - GA SHIPPER DECLA RED THAT THIS SHIPMENT CONTAINS NO WOOD PACKA GING MATERIAL FREIGHT PAYER IS "HAVERTY FURNI TURE COMPANIES, INC" |
| CAIU9224024 | HAVERTY FURNITURE COMPANY PO NO.: ITEM# DESCR IPTION C/NO.: | |
| TCNU4384281 | HAVERTY FURNITURE COMPANY PO NO.: ITEM# DESCR IPTION C/NO.: | |
| ZCSU8214586 | HAVERTY FURNITURE COMPANY PO NO.: ITEM# DESCR IPTION C/NO.: | |
| ZCSU8819495 | HAVERTY FURNITURE COMPANY PO NO.: ITEM# DESCR IPTION C/NO.: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8041109 | () | 60S | Regular Bill | 1 | 2018-07-20 / 2018-07-30 |