Woodworth Wooden Industries (vietna → Article Jacksonville

Bill of Lading Import Record

Summary

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 South Riding Point,Bahamas with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 257 CTN with a total weight of 9432 Kilograms arrived on 2018-10-29 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa, ottoman, chair,...) po# po18 /07/007 393/7394/7395 customer po# 4772/4773/ 4774 invoice#: carv-181574/1575/1576 this shi pment contains no wood packaging materials fr eig ht collect/ ams prepaid.

Cargo Details
Consignee
ARTICLE JACKSONVILLE
10543 CANADA DRIVE
JACKSONVILLE FL 32218 UNITED STATES

Shipper
WOODWORTH WOODEN INDUSTRIES (VIETNA
HAMLET 12, TAN THANH DONG VILLAGE,
HO CHI MINH CITY 65 VIET NAM

Notify Party
TRADEMANGO SOLUTIONS INC
1010 RAYMUR AVENUE
VANCOUVER BC V6A 2K5 CANADA



Vessel and Port
Carrier CodeMEDU
VesselJSP AMIHAN [AG]
Departure PortSouth Riding Point,Bahamas
Landing PortJacksonville, Florida
Manifest Qty257 CTN
Manifest Weight9432 Kilograms
Manifest Dimension183 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9449687 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-29

Container Cargo Description
Container #PiecesDescription
MEDU761714748FURNITURE (SOFA, OTTOMAN, CHAIR,...) PO# PO18 /07/007 393/7394/7395 CUSTOMER PO# 4772/4773/ 4774 INVOICE#: CARV-181574/1575/1576 THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIALS FR EIG HT COLLECT/ AMS PREPAID
MSCU71919181FURNITURE (SOFA, OTTOMAN, CHAIR,...) PO# PO18 /07/007 393/7394/7395 CUSTOMER PO# 4772/4773/ 4774 INVOICE#: CARV-181574/1575/1576 THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIALS FR EIG HT COLLECT/ AMS PREPAID
TCNU822903089FURNITURE (SOFA, OTTOMAN, CHAIR,...) PO# PO18 /07/007 393/7394/7395 CUSTOMER PO# 4772/4773/ 4774 INVOICE#: CARV-181574/1575/1576 THIS SHI PMENT CONTAINS NO WOOD PACKAGING MATERIALS FR EIG HT COLLECT/ AMS PREPAID
MEDU7617147CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME
MSCU7191918CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME
TCNU8229030CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN272087 () 844SRegular Bill12018-10-24 / 2018-10-30


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