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 319 CTN with a total weight of 14591 Kilograms arrived on 2018-12-18 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 7681/7682/7683/po18/07/00 7574/po18/ 08/007842 custom er po# 5188/5189/5190/5051 / 5483 invoice#: carv-18190 2/1903/1904/1913/19 14 this shipment contains no wood packaging m aterials freig ht collect/ ams prepaid.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 319 CTN |
| Manifest Weight | 14591 Kilograms |
| Manifest Dimension | 299 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-18 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8439303 | 48 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7681/7682/7683/PO18/07/00 7574/PO18/ 08/007842 CUSTOM ER PO# 5188/5189/5190/5051 / 5483 INVOICE#: CARV-18190 2/1903/1904/1913/19 14 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS FREIG HT COLLECT/ AMS PREPAID |
| MEDU4636457 | 83 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7681/7682/7683/PO18/07/00 7574/PO18/ 08/007842 CUSTOM ER PO# 5188/5189/5190/5051 / 5483 INVOICE#: CARV-18190 2/1903/1904/1913/19 14 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS FREIG HT COLLECT/ AMS PREPAID |
| MSCU8270230 | 74 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7681/7682/7683/PO18/07/00 7574/PO18/ 08/007842 CUSTOM ER PO# 5188/5189/5190/5051 / 5483 INVOICE#: CARV-18190 2/1903/1904/1913/19 14 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS FREIG HT COLLECT/ AMS PREPAID |
| MSCU9961052 | 51 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7681/7682/7683/PO18/07/00 7574/PO18/ 08/007842 CUSTOM ER PO# 5188/5189/5190/5051 / 5483 INVOICE#: CARV-18190 2/1903/1904/1913/19 14 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS FREIG HT COLLECT/ AMS PREPAID |
| TCNU9497640 | 63 | FURNITURE (CHAIR, LOVESEAT , SOFA,...) PO# PO 18/08/00 7681/7682/7683/PO18/07/00 7574/PO18/ 08/007842 CUSTOM ER PO# 5188/5189/5190/5051 / 5483 INVOICE#: CARV-18190 2/1903/1904/1913/19 14 THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS FREIG HT COLLECT/ AMS PREPAID |
| FCIU8439303 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4636457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU8270230 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9961052 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU9497640 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN358456 | () | 851S | Regular Bill | 1 | 2018-12-17 / 2018-12-19 |