The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 992 CTN with a total weight of 176328 Pounds arrived on 2019-02-02 via the vessel MAERSK SHANGHAI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture as per purchase order: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 manufac turer: green river furniture corp..
| Carrier Code | ZIMU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | 55225 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 992 CTN |
| Manifest Weight | 176328 Pounds |
| Manifest Dimension | 18970 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8638813 | 5 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| GLDU0828640 | 5 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| JXLU8786489 | 1 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| ZCSU7077339 | 166 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| ZCSU8259390 | 1 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| ZCSU8560320 | 5 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| ZCSU8710009 | 166 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| ZCSU8710288 | 5 | WOODEN FURNITURE AS PER PURCHASE ORDER: 45005 53963 4500553964 4500553979 4500553980 450055 8571 4500558573 4500558574 4500558576 MANUFAC TURER: GREEN RIVER FURNITURE CORP. |
| GATU8638813 | N/M | |
| GLDU0828640 | N/M | |
| JXLU8786489 | N/M | |
| ZCSU7077339 | N/M | |
| ZCSU8259390 | N/M | |
| ZCSU8560320 | N/M | |
| ZCSU8710009 | N/M | |
| ZCSU8710288 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8048864 | () | 2E | Regular Bill | 1 | 2019-01-05 / 2019-02-04 |