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 200 CTN with a total weight of 15167 Kilograms arrived on 2019-02-19 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa, loveseat) po# po18/08/007621 / po18 /10/008356/8358/8359/8360 customer po # 5954/6098/611 3/6114/6115 invoice#: carv -1 82281/2282/2283/2284/228 5 this shipment cont ains n o wood packaging materials freight col lect/ ams prep aid.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 200 CTN |
| Manifest Weight | 15167 Kilograms |
| Manifest Dimension | 287 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 |
|---|---|---|
| BMOU6963925 | 46 | FURNITURE (SOFA, LOVESEAT) PO# PO18/08/007621 / PO18 /10/008356/8358/8359/8360 CUSTOMER PO # 5954/6098/611 3/6114/6115 INVOICE#: CARV -1 82281/2282/2283/2284/228 5 THIS SHIPMENT CONT AINS N O WOOD PACKAGING MATERIALS FREIGHT COL LECT/ AMS PREP AID |
| FSCU9739623 | 44 | FURNITURE (SOFA, LOVESEAT) PO# PO18/08/007621 / PO18 /10/008356/8358/8359/8360 CUSTOMER PO # 5954/6098/611 3/6114/6115 INVOICE#: CARV -1 82281/2282/2283/2284/228 5 THIS SHIPMENT CONT AINS N O WOOD PACKAGING MATERIALS FREIGHT COL LECT/ AMS PREP AID |
| TEMU6632427 | 44 | FURNITURE (SOFA, LOVESEAT) PO# PO18/08/007621 / PO18 /10/008356/8358/8359/8360 CUSTOMER PO # 5954/6098/611 3/6114/6115 INVOICE#: CARV -1 82281/2282/2283/2284/228 5 THIS SHIPMENT CONT AINS N O WOOD PACKAGING MATERIALS FREIGHT COL LECT/ AMS PREP AID |
| TGHU8670080 | 44 | FURNITURE (SOFA, LOVESEAT) PO# PO18/08/007621 / PO18 /10/008356/8358/8359/8360 CUSTOMER PO # 5954/6098/611 3/6114/6115 INVOICE#: CARV -1 82281/2282/2283/2284/228 5 THIS SHIPMENT CONT AINS N O WOOD PACKAGING MATERIALS FREIGHT COL LECT/ AMS PREP AID |
| TRLU4814867 | 22 | FURNITURE (SOFA, LOVESEAT) PO# PO18/08/007621 / PO18 /10/008356/8358/8359/8360 CUSTOMER PO # 5954/6098/611 3/6114/6115 INVOICE#: CARV -1 82281/2282/2283/2284/228 5 THIS SHIPMENT CONT AINS N O WOOD PACKAGING MATERIALS FREIGHT COL LECT/ AMS PREP AID |
| BMOU6963925 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| FSCU9739623 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| TEMU6632427 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| TGHU8670080 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| TRLU4814867 | 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 |
|---|---|---|---|---|---|
| MEDUVN535624 | () | 907S | Regular Bill | 1 | 2019-02-13 / 2019-02-20 |