The following Bill of Lading record outlines a container shipment imported into the US by PIER 1 IMPORTS INC. This shipment is registered as coming from via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 570 CTN with a total weight of 12410 Kilograms arrived on 2019-01-30 via the vessel CORNELIA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture ( chair, table, buffet) po n umber: 586090,586093,587397,58765 4,587683,59 260 6,594494,59 4668 sku number: 2456923,2 46 1590,2500204,2500470,254 3266, 2543398,254340 7,2543 410,2691730,2727990, 30168 04,3024187, 3250526,3267642 ,3612676 invoice no.: 4811 8m fc hs code: 94036090,940 33000,94016990 s/c#.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 570 CTN |
| Manifest Weight | 12410 Kilograms |
| Manifest Dimension | 205 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9904096 | 174 | WOODEN FURNITURE ( CHAIR, TABLE, BUFFET) PO N UMBER: 586090,586093,587397,58765 4,587683,59 260 6,594494,59 4668 SKU NUMBER: 2456923,2 46 1590,2500204,2500470,254 3266, 2543398,254340 7,2543 410,2691730,2727990, 30168 04,3024187, 3250526,3267642 ,3612676 INVOICE NO.: 4811 8M FC HS CODE: 94036090,940 33000,94016990 S/C# |
| MEDU7236156 | 9 | WOODEN FURNITURE ( CHAIR, TABLE, BUFFET) PO N UMBER: 586090,586093,587397,58765 4,587683,59 260 6,594494,59 4668 SKU NUMBER: 2456923,2 46 1590,2500204,2500470,254 3266, 2543398,254340 7,2543 410,2691730,2727990, 30168 04,3024187, 3250526,3267642 ,3612676 INVOICE NO.: 4811 8M FC HS CODE: 94036090,940 33000,94016990 S/C# |
| TCLU7750345 | 187 | WOODEN FURNITURE ( CHAIR, TABLE, BUFFET) PO N UMBER: 586090,586093,587397,58765 4,587683,59 260 6,594494,59 4668 SKU NUMBER: 2456923,2 46 1590,2500204,2500470,254 3266, 2543398,254340 7,2543 410,2691730,2727990, 30168 04,3024187, 3250526,3267642 ,3612676 INVOICE NO.: 4811 8M FC HS CODE: 94036090,940 33000,94016990 S/C# |
| CARU9904096 | EI REF:53Z0041803 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7236156 | EI REF:53Z0041803 SAME SAME SAME SAME SAME SAME SAME | |
| TCLU7750345 | EI REF:53Z0041803 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN566371 | () | 852W | Regular Bill | 1 | 2019-01-16 / 2019-01-31 |