Oec Freight (ny) Inc. Container Import From Orient Container Sdn Bhd Bill of Lading Record

Orient Container Sdn Bhd → Oec Freight (ny) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OEC FREIGHT (NY) INC.. This shipment is registered as coming from ORIENT CONTAINER SDN BHD via Singapore,Singapore. Manifest records show a quanitity of 891 CTN with a total weight of 66145 Pounds arrived on 2019-01-16 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 891 cartons rubberwood furniture as per profo rma invoice ic pi no. ico#pi 18-006/09 shipm ent term : fob port klang, malaysia purchase order no : 091818 invoice no: se18-kts12-032 & se18-kts12-033 wood content for products : material : havea spp origin : malaysia freigh t collect hbl# oert111702h01556 scac# oert hs.

Cargo Details

Consignee

OEC FREIGHT (NY) INC.
ONE CROSS ISLAND PLAZA 133-33
BROOKVILLE BLVD., SUITE#306
ROSEDALE, NY 11422
TEL:7185277171 FAX:7185277077

Shipper

ORIENT CONTAINER SDN BHD
PUSAT DAGANGAN PHILEO DAMANSARA
BLOCK G,JLN 16/11,OFF JLN DAMANSARA
46350 PJ, SELANGOR
TEL:603-79547959 FAX:603-79557959

Notify Party

OEC FREIGHT (NY) INC.
ONE CROSS ISLAND PLAZA 133-33
BROOKVILLE BLVD., SUITE#306
ROSEDALE, NY 11422
TEL:7185277171 FAX:7185277077

Vessel and Port

Carrier Code	ZIMU
Vessel	ADRIAN MAERSK [DK]
Departure Port	Singapore,Singapore
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	891 CTN
Manifest Weight	66145 Pounds
Manifest Dimension	4675 Cubic Feet
Place of Receipt	PORT KLANG
Conveyance ID	9260457 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-01-16

Container Cargo Description

Container #	Pieces	Description
TCLU8014077	475	891 CARTONS RUBBERWOOD FURNITURE AS PER PROFO RMA INVOICE IC PI NO. ICO#PI 18-006/09 SHIPM ENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 091818 INVOICE NO: SE18-KTS12-032 & SE18-KTS12-033 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA FREIGH T COLLECT HBL# OERT111702H01556 SCAC# OERT HS
ZCSU8471542	416	891 CARTONS RUBBERWOOD FURNITURE AS PER PROFO RMA INVOICE IC PI NO. ICO#PI 18-006/09 SHIPM ENT TERM : FOB PORT KLANG, MALAYSIA PURCHASE ORDER NO : 091818 INVOICE NO: SE18-KTS12-032 & SE18-KTS12-033 WOOD CONTENT FOR PRODUCTS : MATERIAL : HAVEA SPP ORIGIN : MALAYSIA FREIGH T COLLECT HBL# OERT111702H01556 SCAC# OERT HS

TCLU8014077		NIL MARK
ZCSU8471542		NIL MARK

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SSPHPKL8043782	()	4E	Master Bill	1	2018-12-09 / 2019-01-17