The following Bill of Lading record outlines a container shipment imported into the US by ART VAN FURNITURE INC.. This shipment is registered as coming from MAN WAH (MACAO COMMERCIAL via Yantian,China (Mainland) with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM. Manifest records show a quanitity of 265 PCS with a total weight of 115125 Pounds arrived on 2018-08-02 via the vessel MP THE BRADY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture sofa po no.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 pi no.:12738507 1 2606490 12738426 12738435 12738441 12738502 t his shipment does not contain any solid wood packing materials..
| Carrier Code | ZIMU |
| Vessel | MP THE BRADY [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 265 PCS |
| Manifest Weight | 115125 Pounds |
| Manifest Dimension | 12586 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9289972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9536286 | 45 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| CRSU9047448 | 45 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| TCLU8007165 | 44 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| ZCSU8685668 | 44 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| ZCSU8714494 | 42 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| ZCSU8795789 | 45 | FURNITURE SOFA PO NO.:010-1781434-010 010-175 3527-010 010-1781449-010 010-1781448-010 010- 1781447-010 010-1781435-010 PI NO.:12738507 1 2606490 12738426 12738435 12738441 12738502 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. |
| BSIU9536286 | N/M | |
| CRSU9047448 | N/M | |
| TCLU8007165 | N/M | |
| ZCSU8685668 | N/M | |
| ZCSU8714494 | N/M | |
| ZCSU8795789 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH30152631 | () | 12E | Regular Bill | 1 | 2018-07-05 / 2018-08-03 |