The following Bill of Lading record outlines a container shipment imported into the US by ARHAUS, LLC. This shipment is registered as coming from PT. KURNIA ANGGUN via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 337 CTN with a total weight of 16722 Kilograms arrived on 2018-08-06 via the vessel MAERSK ALTAIR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3 x 40'hc 337 cartons = 33 7 pcs of wooden fu rniture covering purchase order no .830813 co nsiting of item no. 45pearb24, 45pearbmr, 45p earbsnt, 45pearf24, 45p earfmr, 45pearfsnt, 4 5pear n24, 45pearnmr, 45pearnsnt , 45pears24, 45pears3dr, 4 5pears6dr, 45pearssnt n.w. : 1 3,069.80 kgs ship to : arhaus llc 51 e hines.
Carrier Code | MSCU |
Vessel | MAERSK ALTAIR [SG] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 337 CTN |
Manifest Weight | 16722 Kilograms |
Manifest Dimension | 198 Cubic Meters |
Place of Receipt | SURABAYA |
Port of Detination | Cleveland, Ohio |
Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
DRYU9044002 | 1 | 3 X 40'HC 337 CARTONS = 33 7 PCS OF WOODEN FU RNITURE COVERING PURCHASE ORDER NO .830813 CO NSITING OF ITEM NO. 45PEARB24, 45PEARBMR, 45P EARBSNT, 45PEARF24, 45P EARFMR, 45PEARFSNT, 4 5PEAR N24, 45PEARNMR, 45PEARNSNT , 45PEARS24, 45PEARS3DR, 4 5PEARS6DR, 45PEARSSNT N.W. : 1 3,069.80 KGS SHIP TO : ARHAUS LLC 51 E HINES |
MEDU8176848 | 4 | 3 X 40'HC 337 CARTONS = 33 7 PCS OF WOODEN FU RNITURE COVERING PURCHASE ORDER NO .830813 CO NSITING OF ITEM NO. 45PEARB24, 45PEARBMR, 45P EARBSNT, 45PEARF24, 45P EARFMR, 45PEARFSNT, 4 5PEAR N24, 45PEARNMR, 45PEARNSNT , 45PEARS24, 45PEARS3DR, 4 5PEARS6DR, 45PEARSSNT N.W. : 1 3,069.80 KGS SHIP TO : ARHAUS LLC 51 E HINES |
MSCU9497954 | 3 | 3 X 40'HC 337 CARTONS = 33 7 PCS OF WOODEN FU RNITURE COVERING PURCHASE ORDER NO .830813 CO NSITING OF ITEM NO. 45PEARB24, 45PEARBMR, 45P EARBSNT, 45PEARF24, 45P EARFMR, 45PEARFSNT, 4 5PEAR N24, 45PEARNMR, 45PEARNSNT , 45PEARS24, 45PEARS3DR, 4 5PEARS6DR, 45PEARSSNT N.W. : 1 3,069.80 KGS SHIP TO : ARHAUS LLC 51 E HINES |
DRYU9044002 | . EI REF:52001550 3 SAME SAME SAME SAME SAME SAME SAME | |
DRYU9044002 | SAME SAME SAME SAME | |
MEDU8176848 | . EI REF:52001550 3 SAME SAME SAME SAME SAME SAME SAME | |
MEDU8176848 | SAME SAME SAME SAME | |
MSCU9497954 | . EI REF:52001550 3 SAME SAME SAME SAME SAME SAME SAME | |
MSCU9497954 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX509877 | () | 827W | In-bond Automated | 1 | 2018-07-25 / 2018-08-07 |