The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE JACKSONVILLE. This shipment is registered as coming from WOODWORTH WOODEN INDUSTRIES (VIETNA via South Riding Point,Bahamas with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 320 CTN with a total weight of 15502 Kilograms arrived on 2019-02-19 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa, chair, ot toman,...) po# po1 8/10/008 277/8278/8279/8280/8281 cu stomer po # 5850/5866/5867/ 5868/5869 invoice#: carv-1 82228/2229/2230/2231/2232 this shipment conta ins no wood packaging materials f reight coll ect/ ams prepai d.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 320 CTN |
| Manifest Weight | 15502 Kilograms |
| Manifest Dimension | 312 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6096868 | 81 | FURNITURE (SOFA, CHAIR, OT TOMAN,...) PO# PO1 8/10/008 277/8278/8279/8280/8281 CU STOMER PO # 5850/5866/5867/ 5868/5869 INVOICE#: CARV-1 82228/2229/2230/2231/2232 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS F REIGHT COLL ECT/ AMS PREPAI D |
| INKU6521348 | 64 | FURNITURE (SOFA, CHAIR, OT TOMAN,...) PO# PO1 8/10/008 277/8278/8279/8280/8281 CU STOMER PO # 5850/5866/5867/ 5868/5869 INVOICE#: CARV-1 82228/2229/2230/2231/2232 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS F REIGHT COLL ECT/ AMS PREPAI D |
| MEDU7676880 | 52 | FURNITURE (SOFA, CHAIR, OT TOMAN,...) PO# PO1 8/10/008 277/8278/8279/8280/8281 CU STOMER PO # 5850/5866/5867/ 5868/5869 INVOICE#: CARV-1 82228/2229/2230/2231/2232 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS F REIGHT COLL ECT/ AMS PREPAI D |
| MSCU7207418 | 46 | FURNITURE (SOFA, CHAIR, OT TOMAN,...) PO# PO1 8/10/008 277/8278/8279/8280/8281 CU STOMER PO # 5850/5866/5867/ 5868/5869 INVOICE#: CARV-1 82228/2229/2230/2231/2232 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS F REIGHT COLL ECT/ AMS PREPAI D |
| TGBU5647926 | 77 | FURNITURE (SOFA, CHAIR, OT TOMAN,...) PO# PO1 8/10/008 277/8278/8279/8280/8281 CU STOMER PO # 5850/5866/5867/ 5868/5869 INVOICE#: CARV-1 82228/2229/2230/2231/2232 THIS SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS F REIGHT COLL ECT/ AMS PREPAI D |
| DFSU6096868 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| INKU6521348 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MEDU7676880 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MSCU7207418 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| TGBU5647926 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN535640 | () | 907S | Regular Bill | 1 | 2019-02-13 / 2019-02-20 |