Cn Worldwide International → Cn Worldwide On Behalf Of Dorel

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CN WORLDWIDE ON BEHALF OF DOREL. This shipment is registered as coming from CN WORLDWIDE INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 333 CTN with a total weight of 3115 Kilograms arrived on 2018-08-19 via the vessel EVER UNICORN to the port of Tacoma, Washington. Cargo includes products identified as furniture spare parts furniture spare parts item seat frame, back frame, handle with screw, chair body, front foot, back foot, plastic washer, seat cushion, nailheads, levelers cnww00137416.

Cargo Details
Consignee
CN WORLDWIDE ON BEHALF OF DOREL
55 DEVON ROAD, BRAMPTON, ONTARIO,
L6T 5B6
CONTACT: JEFFREY BEDELL
TEL (905) 789 4423

Shipper
CN WORLDWIDE INTERNATIONAL
FREIGHT FORWARDING (SHANGHAI) LTD
UNIT B, FLOOR 20B, 500 ZHANGYANG
ROAD,SHANGHAI 200122, CHINA
TEL : +86-21-5836 8850

Notify Party
CN WORLDWIDE ON BEHALF OF DOREL
55 DEVON ROAD, BRAMPTON, ONTARIO,
L6T 5B6
CONTACT: JEFFREY BEDELL
TEL (905) 789 4423

Vessel and Port
Carrier CodeEGLV
VesselEVER UNICORN [SG]
Departure PortShanghai ,China (Mainland)
Landing PortTacoma, Washington
Manifest Qty333 CTN
Manifest Weight3115 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9196967 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-19

Container Cargo Description
Container #PiecesDescription
MAGU5451589333FURNITURE SPARE PARTS FURNITURE SPARE PARTS ITEM SEAT FRAME, BACK FRAME, HANDLE WITH SCREW, CHAIR BODY, FRONT FOOT, BACK FOOT, PLASTIC WASHER, SEAT CUSHION, NAILHEADS, LEVELERS CNWW00137416
MAGU5451589N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
MAGU5451589THE SAME THE SAME THE SAME THE SAME
ContainerTariff Code [Harmonized]WeightValue
MAGU545158993 3115 Kilograms 629

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV142850247430 () 0172EMaster FROB12018-08-10 / 2018-08-20


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