Chuanheng Furniture Products → Aarons Sales And Lease

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AARONS SALES AND LEASE. This shipment is registered as coming from CHUANHENG FURNITURE PRODUCTS via Singapore,Singapore with logistic notifications handled by ONE WORLD SHIPPERS ASSOCIATION. Manifest records show a quanitity of 604 CTN with a total weight of 19165 Kilograms arrived on 2019-02-16 via the vessel MSC BERYL to the port of Long Beach, California. Cargo includes products identified as shipper's load, count & seal 3 x 40'hc containers: 604 cartons bedroom ,wooden furniture as per so#469489,469490,469530 (po179870,179871,179889) customer po#5135773,5135774,5135775.

Cargo Details
Consignee
AARONS SALES AND LEASE
309 EAST PACES FERRY ROAD,
3RD FLOOR,ATLANTA,GA 30305,

Shipper
CHUANHENG FURNITURE PRODUCTS
SDN BHD, LOT PTD 4066, KAWASAN
PERINDUSTRIAN PARIT JAMIL,
84150 MUAR, JOHOR, MALAYSIA.

Notify Party
ONE WORLD SHIPPERS ASSOCIATION
828 MAIN STREET SUITE 1101
LYNCHBURG, VA 24504 US
TEL : 434-528-4915


Contact Details: [email protected] [Telephone Number]
Vessel and Port
Carrier CodeHDMU
VesselMSC BERYL [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty604 CTN
Manifest Weight19165 Kilograms
Manifest Dimension0
Place of ReceiptTANJUNG PELEPAS,
Conveyance ID9467392 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-16

Container Cargo Description
Container #PiecesDescription
CAIU44266600SHIPPER'S LOAD, COUNT & SEAL 3 X 40'HC CONTAINERS: 604 CARTONS BEDROOM ,WOODEN FURNITURE AS PER SO#469489,469490,469530 (PO179870,179871,179889) CUSTOMER PO#5135773,5135774,5135775
HDMU65335500SHIPPER'S LOAD, COUNT & SEAL 3 X 40'HC CONTAINERS: 604 CARTONS BEDROOM ,WOODEN FURNITURE AS PER SO#469489,469490,469530 (PO179870,179871,179889) CUSTOMER PO#5135773,5135774,5135775
TEMU69238504SHIPPER'S LOAD, COUNT & SEAL 3 X 40'HC CONTAINERS: 604 CARTONS BEDROOM ,WOODEN FURNITURE AS PER SO#469489,469490,469530 (PO179870,179871,179889) CUSTOMER PO#5135773,5135774,5135775
CAIU4426660ITEM# P.O.# G. W.: CUBE FT: QTY: UPC CODE:
HDMU6533550ITEM# P.O.# G. W.: CUBE FT: QTY: UPC CODE:
TEMU6923850ITEM# P.O.# G. W.: CUBE FT: QTY: UPC CODE:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HDMUMYWB0800895 () 0904NRegular Bill12019-02-08 / 2019-02-18


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