The following Bill of Lading record outlines a container shipment imported into the US by CLOSETMAID LLC. This shipment is registered as coming from WULANCHABU SENNUO HOME FURNISHING via Xingang,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5120 PKG with a total weight of 95283 Pounds arrived on 2019-01-17 via the vessel ZIM NINGBO to the port of Jacksonville, Florida. Cargo includes products identified as wood shelf kit -china no wood packaging material c ontainer summary ----------- ------------------------ has u4492902 cn3344714 40x9 '6 1408pkg 49.880cbm 12213.0 00kgs mrku5245416 cn3344702.
| Carrier Code | MAEU |
| Vessel | ZIM NINGBO [LB] |
| Departure Port | Xingang,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 5120 PKG |
| Manifest Weight | 95283 Pounds |
| Manifest Dimension | 215 Cubic Meters |
| Place of Receipt | XINGANG |
| Conveyance ID | 9398400 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4492902 | 18 | WOOD SHELF KIT -CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ HAS U4492902 CN3344714 40X9 '6 1408PKG 49.880CBM 12213.0 00KGS MRKU5245416 CN3344702 |
| HASU4914572 | 14 | WOOD SHELF KIT -CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ HAS U4492902 CN3344714 40X9 '6 1408PKG 49.880CBM 12213.0 00KGS MRKU5245416 CN3344702 |
| MRKU5245416 | 18 | WOOD SHELF KIT -CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ HAS U4492902 CN3344714 40X9 '6 1408PKG 49.880CBM 12213.0 00KGS MRKU5245416 CN3344702 |
| MSKU0544165 | 0 | WOOD SHELF KIT -CHINA NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ HAS U4492902 CN3344714 40X9 '6 1408PKG 49.880CBM 12213.0 00KGS MRKU5245416 CN3344702 |
| HASU4492902 | AS PER COMMERCIAL INVOICE | |
| HASU4914572 | AS PER COMMERCIAL INVOICE | |
| MRKU5245416 | AS PER COMMERCIAL INVOICE | |
| MSKU0544165 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586496288 | () | 853E | Regular Bill | 1 | 2018-12-02 / 2019-01-18 |