The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE JACKSONVILLE. This shipment is registered as coming from WOODWORTH WOODEN INDUSTRIES (VIETNA via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC. Manifest records show a quanitity of 197 CTN with a total weight of 12315 Kilograms arrived on 2018-08-28 via the vessel GERDA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture - furniture (sofa, chair, ot toman, ...) po# po18/05/00 7055/7056/7057/7058 cust om er po# 4295/4296/4297/4298 invoice#: carv- 181293/129 4/1295/1296 this shipment contains no wood packaging materials freight collect / ams prepaid.
Carrier Code | MEDU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 197 CTN |
Manifest Weight | 12315 Kilograms |
Manifest Dimension | 239 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-28 |
Container # | Pieces | Description |
---|---|---|
DFSU6468230 | 44 | FURNITURE - FURNITURE (SOFA, CHAIR, OT TOMAN, ...) PO# PO18/05/00 7055/7056/7057/7058 CUST OM ER PO# 4295/4296/4297/4298 INVOICE#: CARV- 181293/129 4/1295/1296 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT / AMS PREPAID |
DFSU6575578 | FURNITURE - FURNITURE (SOFA, CHAIR, OT TOMAN, ...) PO# PO18/05/00 7055/7056/7057/7058 CUST OM ER PO# 4295/4296/4297/4298 INVOICE#: CARV- 181293/129 4/1295/1296 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT / AMS PREPAID | |
DFSU6582469 | 66 | FURNITURE - FURNITURE (SOFA, CHAIR, OT TOMAN, ...) PO# PO18/05/00 7055/7056/7057/7058 CUST OM ER PO# 4295/4296/4297/4298 INVOICE#: CARV- 181293/129 4/1295/1296 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT / AMS PREPAID |
DFSU6870742 | 47 | FURNITURE - FURNITURE (SOFA, CHAIR, OT TOMAN, ...) PO# PO18/05/00 7055/7056/7057/7058 CUST OM ER PO# 4295/4296/4297/4298 INVOICE#: CARV- 181293/129 4/1295/1296 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT / AMS PREPAID |
DFSU6468230 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
DFSU6575578 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
DFSU6582469 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
DFSU6870742 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU6468230 | 9161 | 2948 Kilograms | 589 |
DFSU6575578 | 9161 | 2858 Kilograms | 571 |
DFSU6582469 | 9161 | 3274 Kilograms | 654 |
DFSU6870742 | 9161 | 3234 Kilograms | 646 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN156819 | () | 830W | Simple BOL FROB | 1 | 2018-07-29 / 2018-08-29 |