The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS (U.S.), INC.. This shipment is registered as coming from MINH PHAT 2 COMPANY LTD via Shanghai ,China (Mainland) with logistic notifications handled by PIER 1 IMPORTS (US), INC.. Manifest records show a quanitity of 531 CTN with a total weight of 12108 Kilograms arrived on 2018-10-07 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as "wooden furniture" (table, chair,buffet) hs c ode: 940 33000,94016990,94036080 po no:578214 ,578793,578796, 581612,584236,584239,59361 5 sku number: 2446473,2543 266,2543398, 2543407 ,25434 10,2597274, 2785651,292468 5,2994580,3 003310 invoice no.: 29018mfc s/c# 17-641w w f reight collect/ ams col lect.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 531 CTN |
| Manifest Weight | 12108 Kilograms |
| Manifest Dimension | 208 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7271870 | 151 | "WOODEN FURNITURE" (TABLE, CHAIR,BUFFET) HS C ODE: 940 33000,94016990,94036080 PO NO:578214 ,578793,578796, 581612,584236,584239,59361 5 SKU NUMBER: 2446473,2543 266,2543398, 2543407 ,25434 10,2597274, 2785651,292468 5,2994580,3 003310 INVOICE NO.: 29018MFC S/C# 17-641W W F REIGHT COLLECT/ AMS COL LECT |
| TCNU7146688 | 173 | "WOODEN FURNITURE" (TABLE, CHAIR,BUFFET) HS C ODE: 940 33000,94016990,94036080 PO NO:578214 ,578793,578796, 581612,584236,584239,59361 5 SKU NUMBER: 2446473,2543 266,2543398, 2543407 ,25434 10,2597274, 2785651,292468 5,2994580,3 003310 INVOICE NO.: 29018MFC S/C# 17-641W W F REIGHT COLLECT/ AMS COL LECT |
| TGCU0154561 | 7 | "WOODEN FURNITURE" (TABLE, CHAIR,BUFFET) HS C ODE: 940 33000,94016990,94036080 PO NO:578214 ,578793,578796, 581612,584236,584239,59361 5 SKU NUMBER: 2446473,2543 266,2543398, 2543407 ,25434 10,2597274, 2785651,292468 5,2994580,3 003310 INVOICE NO.: 29018MFC S/C# 17-641W W F REIGHT COLLECT/ AMS COL LECT |
| MSCU7271870 | EI REF:53Z0033130 SAME SAME SAME SAME SAME SAME | |
| TCNU7146688 | EI REF:53Z0033130 SAME SAME SAME SAME SAME SAME | |
| TGCU0154561 | EI REF:53Z0033130 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN253061 | () | 835E | Regular Bill | 1 | 2018-09-05 / 2018-10-08 |