Van Thinh Phat Furniture Company Lt → Pkdc, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PKDC, LLC. This shipment is registered as coming from VAN THINH PHAT FURNITURE COMPANY LT via Shanghai ,China (Mainland) with logistic notifications handled by CHARLES M SCHAYER & CO. Manifest records show a quanitity of 627 CTN with a total weight of 20932 Kilograms arrived on 2018-11-09 via the vessel MAERSK SAIGON to the port of Seattle, Washington. Cargo includes products identified as wooden furniture in door d ining furniture be nch, cha ir, stool furniture part " the shipm ent does not cont ain solid wood packing mat erials" freight collect ra il/truck/door auro ra, co 8 0019 invoice no: 1002/2491 d-55d03.0 1 customer po#:ma g1806117.

Cargo Details
Consignee
PKDC, LLC
5641 BROADWAY
DENVER CO 80216 UNITED STATES

Shipper
VAN THINH PHAT FURNITURE COMPANY LT
LOT F3-F4 THANH PHU-THIEN TAN INDUS
BIEN HOA VIET NAM

Notify Party
CHARLES M SCHAYER & CO
3839 NEWPORT STREET
DENVER CO 80207 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SAIGON [SG]
Departure PortShanghai ,China (Mainland)
Landing PortSeattle, Washington
Manifest Qty627 CTN
Manifest Weight20932 Kilograms
Manifest Dimension203 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Port of DetinationDenver, Coloroda
Conveyance ID9303534 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-09

Container Cargo Description
Container #PiecesDescription
DFSU6760236198WOODEN FURNITURE IN DOOR D INING FURNITURE BE NCH, CHA IR, STOOL FURNITURE PART " THE SHIPM ENT DOES NOT CONT AIN SOLID WOOD PACKING MAT ERIALS" FREIGHT COLLECT RA IL/TRUCK/DOOR AURO RA, CO 8 0019 INVOICE NO: 1002/2491 D-55D03.0 1 CUSTOMER PO#:MA G1806117
DRYU9067559231WOODEN FURNITURE IN DOOR D INING FURNITURE BE NCH, CHA IR, STOOL FURNITURE PART " THE SHIPM ENT DOES NOT CONT AIN SOLID WOOD PACKING MAT ERIALS" FREIGHT COLLECT RA IL/TRUCK/DOOR AURO RA, CO 8 0019 INVOICE NO: 1004/2491 D-55D03.0 7 CUSTOMER PO#:MA G180712D
MEDU8179699198WOODEN FURNITURE IN DOOR D INING FURNITURE BE NCH, CHA IR, STOOL FURNITURE PART " THE SHIPM ENT DOES NOT CONT AIN SOLID WOOD PACKING MAT ERIALS" FREIGHT COLLECT RA IL/TRUCK/DOOR AURO RA, CO 8 0019 INVOICE NO: 1003/2491 D-55D03.0 2 CUSTOMER PO#:MA G1806118
DFSU6760236NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
DRYU9067559NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8179699NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN326776 () 841NIn-bond Automated12018-10-31 / 2018-11-10


© 2024 import.report | Privacy Policy