The following Bill of Lading record outlines a container shipment imported into the US by MIQ GLOBAL LLC. This shipment is registered as coming from MIQ LOGISTICS PHILIPPINES, INC via Kaohsiung,China (Taiwan). Manifest records show a quanitity of 199 PCS with a total weight of 13606 Kilograms arrived on 2018-11-11 via the vessel EVER LIFTING to the port of Norfolk, Virginia. Cargo includes products identified as 199 pcs of assorted furniture made of wrought iron, as per purchase order no:vi75717372,vi76391562,vi76618579,vi7788519 vi76984510,vi77885193,vi78205647 for account of ethan allen group a3 hs. code: 9403.1000000 this master bill covers automated nvocc house.
| Carrier Code | CMDU |
| Vessel | EVER LIFTING [GB] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 199 PCS |
| Manifest Weight | 13606 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CEBU |
| Conveyance ID | 9629122 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8352785 | 8 | 199 PCS OF ASSORTED FURNITURE MADE OF WROUGHT IRON, AS PER PURCHASE ORDER NO:VI75717372,VI76391562,VI76618579,VI7788519 VI76984510,VI77885193,VI78205647 FOR ACCOUNT OF ETHAN ALLEN GROUP A3 HS. CODE: 9403.1000000 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
| FSCU4596941 | 91 | 199 PCS OF ASSORTED FURNITURE MADE OF WROUGHT IRON, AS PER PURCHASE ORDER NO:VI75717372,VI76391562,VI76618579,VI7788519 VI76984510,VI77885193,VI78205647 FOR ACCOUNT OF ETHAN ALLEN GROUP A3 HS. CODE: 9403.1000000 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE |
| CMAU8352785 | NO MARKS | |
| FSCU4596941 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGHC0135113 | () | 0TS1M | Master Bill | 1 | 2018-11-06 / 2018-11-12 |