The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE JACKSONVILLE. This shipment is registered as coming from WOODWORTH WOODEN INDUSTRIES (VIETNA via South Riding Point,Bahamas with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 204 CTN with a total weight of 15385 Kilograms arrived on 2018-12-10 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (chair, loveseat , sofa,...) po# po 18/08/00 7813/7814/7815/7816/7817 c ustomer p o# 5459/5460/5461 /5462/5463 invoice#: carv- 181894/1895/1896/1897/1898 this shipment cont ains no wood packaging materials freight coll ect/ ams prepa id.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 204 CTN |
| Manifest Weight | 15385 Kilograms |
| Manifest Dimension | 281 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-10 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8647973 | 44 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7813/7814/7815/7816/7817 C USTOMER P O# 5459/5460/5461 /5462/5463 INVOICE#: CARV- 181894/1895/1896/1897/1898 THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS FREIGHT COLL ECT/ AMS PREPA ID |
| DRYU9635324 | 46 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7813/7814/7815/7816/7817 C USTOMER P O# 5459/5460/5461 /5462/5463 INVOICE#: CARV- 181894/1895/1896/1897/1898 THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS FREIGHT COLL ECT/ AMS PREPA ID |
| MEDU7594566 | 44 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7813/7814/7815/7816/7817 C USTOMER P O# 5459/5460/5461 /5462/5463 INVOICE#: CARV- 181894/1895/1896/1897/1898 THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS FREIGHT COLL ECT/ AMS PREPA ID |
| MSCU5696285 | 22 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7813/7814/7815/7816/7817 C USTOMER P O# 5459/5460/5461 /5462/5463 INVOICE#: CARV- 181894/1895/1896/1897/1898 THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS FREIGHT COLL ECT/ AMS PREPA ID |
| MSCU9934545 | 48 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7813/7814/7815/7816/7817 C USTOMER P O# 5459/5460/5461 /5462/5463 INVOICE#: CARV- 181894/1895/1896/1897/1898 THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS FREIGHT COLL ECT/ AMS PREPA ID |
| CLHU8647973 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| DRYU9635324 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MEDU7594566 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MSCU5696285 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MSCU9934545 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN365667 | () | 850S | Regular Bill | 1 | 2018-12-06 / 2018-12-12 |