The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT CO.INC.. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LTD O/B via Pusan,South Korea with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 4260 CTN with a total weight of 58103 Pounds arrived on 2018-12-13 via the vessel SEROJA EMPAT to the port of Seattle, Washington. Cargo includes products identified as canvas po#0229171090 po#02 29212254 s/c no. 297470278 cy-door ams collect this shipment contains no solid w ood packing materials and sh ipment does not contain proh ibited wooden parts with int.
| Carrier Code | MAEU |
| Vessel | SEROJA EMPAT [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 4260 CTN |
| Manifest Weight | 58103 Pounds |
| Manifest Dimension | 256 Cubic Meters |
| Place of Receipt | LIANYUNGANG |
| Conveyance ID | 9495040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-13 |
| Container # | Pieces | Description |
|---|---|---|
| APMU8066430 | 995 | CANVAS PO#0229171090 PO#02 29212254 S/C NO. 297470278 CY-DOOR AMS COLLECT THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS AND SH IPMENT DOES NOT CONTAIN PROH IBITED WOODEN PARTS WITH INT |
| MSKU9934077 | 16 | CANVAS PO#0229171090 PO#02 29212254 S/C NO. 297470278 CY-DOOR AMS COLLECT THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS AND SH IPMENT DOES NOT CONTAIN PROH IBITED WOODEN PARTS WITH INT |
| PONU1727005 | 771 | CANVAS PO#0229171090 PO#02 29212254 S/C NO. 297470278 CY-DOOR AMS COLLECT THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS AND SH IPMENT DOES NOT CONTAIN PROH IBITED WOODEN PARTS WITH INT |
| TGBU5249434 | 4 | CANVAS PO#0229171090 PO#02 29212254 S/C NO. 297470278 CY-DOOR AMS COLLECT THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS AND SH IPMENT DOES NOT CONTAIN PROH IBITED WOODEN PARTS WITH INT |
| APMU8066430 | FROM ART SUPPLY ENTERPRISES INC N O.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 TO MICHAE LS DC # 2 US 208 HOSS DR, CENTRAL IA, WA .98531 P.O.: EVENT CODE: T RACKING CODE: SKU: DESCRIPTION: I NNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC#2 SSCC | |
| MSKU9934077 | FROM ART SUPPLY ENTERPRISES INC N O.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 TO MICHAE LS DC # 2 US 208 HOSS DR, CENTRAL IA, WA .98531 P.O.: EVENT CODE: T RACKING CODE: SKU: DESCRIPTION: I NNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC#2 SSCC | |
| PONU1727005 | FROM ART SUPPLY ENTERPRISES INC N O.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 TO MICHAE LS DC # 2 US 208 HOSS DR, CENTRAL IA, WA .98531 P.O.: EVENT CODE: T RACKING CODE: SKU: DESCRIPTION: I NNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC#2 SSCC | |
| TGBU5249434 | FROM ART SUPPLY ENTERPRISES INC N O.15 NINGBO ROAD, SHUYANG, SUQIAN, JIANGSU, CHINA 223600 TO MICHAE LS DC # 2 US 208 HOSS DR, CENTRAL IA, WA .98531 P.O.: EVENT CODE: T RACKING CODE: SKU: DESCRIPTION: I NNER PACK: CASE PACK: COUNTRY OF ORIGIN:CHINA DC#2 SSCC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584853210 | () | 846N | Regular Bill | 1 | 2018-11-23 / 2018-12-14 |