The following Bill of Lading record outlines a container shipment imported into the US by ART VAN FURNITURE INC.. This shipment is registered as coming from MAN WAH (MACAO COMMERCIAL via Yantian,China (Mainland) with logistic notifications handled by VANTEC HITACHI TRANSPORT SYSTEM USA. Manifest records show a quanitity of 416 PCS with a total weight of 139212 Pounds arrived on 2019-01-02 via the vessel MAERSK ALFIRK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture sofa po no.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 pi no.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 this shipment does not con tain any solid wood packing materials..
Carrier Code | ZIMU |
Vessel | MAERSK ALFIRK [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 416 PCS |
Manifest Weight | 139212 Pounds |
Manifest Dimension | 14726 Cubic Feet |
Place of Receipt | YANTIAN (GD) |
Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-02 |
Container # | Pieces | Description |
---|---|---|
CRSU9080894 | 44 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
DRYU9114408 | 44 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
HNSU5019682 | 68 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
TCNU8875257 | 56 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
ZCSU6509145 | 44 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
ZCSU7048270 | 44 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
ZCSU8758466 | 116 | FURNITURE SOFA PO NO.: 10-1827429-010 01-1827 428-010 01-1827427-010 01-1827436-010 01-1827 435-010 01-1827434-010 01-1827437-010 PI NO.: 13048894 13048897 13048901 13048904 13048908 13048913 13048919 THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALS. |
CRSU9080894 | N/M | |
DRYU9114408 | N/M | |
HNSU5019682 | N/M | |
TCNU8875257 | N/M | |
ZCSU6509145 | N/M | |
ZCSU7048270 | N/M | |
ZCSU8758466 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSHH30171439 | () | 3E | Regular Bill | 1 | 2018-11-19 / 2019-01-03 |