The following Bill of Lading record outlines a container shipment imported into the US by INTERFREIGHT LOGISTICS CO.,LTD. This shipment is registered as coming from SHENZHEN JIAHAO IMPORT AND EXPORT via Ningpo ,China (Mainland). Manifest records show a quanitity of 552 CTN with a total weight of 7918 Kilograms arrived on 2018-11-12 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as wood furniture hs:9403609990 scac:pvlh this shipment contains no wood packaging materials tel:0755-82147316 fax:0755-82147340 contact person :aminda,e-mail:.
| Carrier Code | SUDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 552 CTN |
| Manifest Weight | 7918 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO CN |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU0820432 | 325 | WOOD FURNITURE HS:9403609990 SCAC:PVLH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS TEL:0755-82147316 FAX:0755-82147340 CONTACT PERSON :AMINDA,E-MAIL: |
| SUDU8852933 | 227 | WOOD FURNITURE HS:9403609990 SCAC:PVLH THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS TEL:0755-82147316 FAX:0755-82147340 CONTACT PERSON :AMINDA,E-MAIL: |
| MSKU0820432 | PROJECT ID: ITEM : DES: QUANTITY PER CART ON: HEPING ROAD,LUOHU,SHENZHEN 518002,CHINA MEAS: MADE IN CHINA | |
| MSKU0820432 | UNBOX AND ASSEMBL | |
| SUDU8852933 | PROJECT ID: ITEM : DES: QUANTITY PER CART ON: HEPING ROAD,LUOHU,SHENZHEN 518002,CHINA MEAS: MADE IN CHINA | |
| SUDU8852933 | UNBOX AND ASSEMBL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0820432 | 93 | 4661 Kilograms | 932 |
| SUDU8852933 | 9161 | 3257 Kilograms | 651 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8465ACZU013 | () | 841E | Master Bill | 143572 | 2018-10-08 / 2018-11-13 |