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 749 CTN with a total weight of 19261 Kilograms arrived on 2018-11-11 via the vessel GERNER MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wooden furniture (table,ch air,bench) hs code : 940330 00,94016990,94036090 po no :580600,5 80602,580608,5816 13, 581627,584197,584581,5 85204,585300 sku number244 6473,2992565,29925 78, 2994 592,3033814,3130860,313536 5,3139890 , 3291460,3291472 ,3291485,3446204,3476060, 3 476072 invoice no.: 34018 mfc s/c# 17-641ww f.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 749 CTN |
| Manifest Weight | 19261 Kilograms |
| Manifest Dimension | 205 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7688513 | 236 | WOODEN FURNITURE (TABLE,CH AIR,BENCH) HS CODE : 940330 00,94016990,94036090 PO NO :580600,5 80602,580608,5816 13, 581627,584197,584581,5 85204,585300 SKU NUMBER244 6473,2992565,29925 78, 2994 592,3033814,3130860,313536 5,3139890 , 3291460,3291472 ,3291485,3446204,3476060, 3 476072 INVOICE NO.: 34018 MFC S/C# 17-641WW F |
| MSCU7066691 | 9 | WOODEN FURNITURE (TABLE,CH AIR,BENCH) HS CODE : 940330 00,94016990,94036090 PO NO :580600,5 80602,580608,5816 13, 581627,584197,584581,5 85204,585300 SKU NUMBER244 6473,2992565,29925 78, 2994 592,3033814,3130860,313536 5,3139890 , 3291460,3291472 ,3291485,3446204,3476060, 3 476072 INVOICE NO.: 34018 MFC S/C# 17-641WW F |
| TTNU9908403 | 4 | WOODEN FURNITURE (TABLE,CH AIR,BENCH) HS CODE : 940330 00,94016990,94036090 PO NO :580600,5 80602,580608,5816 13, 581627,584197,584581,5 85204,585300 SKU NUMBER244 6473,2992565,29925 78, 2994 592,3033814,3130860,313536 5,3139890 , 3291460,3291472 ,3291485,3446204,3476060, 3 476072 INVOICE NO.: 34018 MFC S/C# 17-641WW F |
| GLDU7688513 | EI REF:53Z0034390 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7066691 | EI REF:53Z0034390 SAME SAME SAME SAME SAME SAME SAME | |
| TTNU9908403 | EI REF:53Z0034390 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN293372 | () | 840E | Regular Bill | 1 | 2018-10-09 / 2018-11-12 |