The following Bill of Lading record outlines a container shipment imported into the US by GARNET HILL INC. This shipment is registered as coming from PAC-FUNG FEATHER CO.LTD via Yantian,China (Mainland). Manifest records show a quanitity of 3754 PKG with a total weight of 36817 Kilograms arrived on 2018-12-07 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven prefilled comforter100% cot ton woven comforter cover100% cotton woven s heet100% cotton woven pillow case100% cotton woven pillow shampac-fung's invoice no: 288 56,28857,28858100% cotton woven prefilled com forter100% cotton woven comforter cover100% cotton woven sheet100% cotton woven pillow c.
| Carrier Code | CHSL |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3754 PKG |
| Manifest Weight | 36817 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-07 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| HDMU6988820 | 1691 | 100% COTTON WOVEN PREFILLED COMFORTER100% COT TON WOVEN COMFORTER COVER100% COTTON WOVEN S HEET100% COTTON WOVEN PILLOW CASE100% COTTON WOVEN PILLOW SHAMPAC-FUNG'S INVOICE NO: 288 56,28857,28858100% COTTON WOVEN PREFILLED COM FORTER100% COTTON WOVEN COMFORTER COVER100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW C |
| HMMU9039410 | 968 | 100% COTTON WOVEN PREFILLED COMFORTER100% COT TON WOVEN COMFORTER COVER100% COTTON WOVEN S HEET100% COTTON WOVEN PILLOW CASE100% COTTON WOVEN PILLOW SHAMPAC-FUNG'S INVOICE NO: 288 56,28857,28858100% COTTON WOVEN PREFILLED COM FORTER100% COTTON WOVEN COMFORTER COVER100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW C |
| HMMU9061650 | 95 | 100% COTTON WOVEN PREFILLED COMFORTER100% COT TON WOVEN COMFORTER COVER100% COTTON WOVEN S HEET100% COTTON WOVEN PILLOW CASE100% COTTON WOVEN PILLOW SHAMPAC-FUNG'S INVOICE NO: 288 56,28857,28858100% COTTON WOVEN PREFILLED COM FORTER100% COTTON WOVEN COMFORTER COVER100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW C |
| HDMU6988820 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
| HDMU6988820 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON | |
| HMMU9039410 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
| HMMU9039410 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON | |
| HMMU9061650 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
| HMMU9061650 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HDMUZSWB1787702 | CHSLZHN18110006 () | 846N | House Bill | 1628 | 2018-11-16 / 2018-12-08 |