The following Bill of Lading record outlines a container shipment imported into the US by CLOSETMAID LLC. This shipment is registered as coming from HUAI AN RIDGE FURNITURE CO., LTD via Pusan,South Korea with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 7977 PCS with a total weight of 106777 Kilograms arrived on 2019-02-24 via the vessel CMA CGM MAUPASSANT to the port of Jacksonville, Florida. Cargo includes products identified as shelf organizer cube organizer 2 drawer organizer stackable 1-door organizer 2 door organizer double hang rod furniture hardware.
| Carrier Code | CMDU |
| Vessel | CMA CGM MAUPASSANT [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 7977 PCS |
| Manifest Weight | 106777 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | LIANYUNGANG |
| Conveyance ID | 9409209 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5017844 | 2354 | SHELF ORGANIZER CUBE ORGANIZER 2 DRAWER ORGANIZER STACKABLE 1-DOOR ORGANIZER 2 DOOR ORGANIZER DOUBLE HANG ROD FURNITURE HARDWARE |
| CMAU5642836 | 1227 | SHELF ORGANIZER CUBE ORGANIZER 2 DRAWER ORGANIZER STACKABLE 1-DOOR ORGANIZER 2 DOOR ORGANIZER DOUBLE HANG ROD FURNITURE HARDWARE |
| ECMU9592700 | 1516 | SHELF ORGANIZER CUBE ORGANIZER 2 DRAWER ORGANIZER STACKABLE 1-DOOR ORGANIZER 2 DOOR ORGANIZER DOUBLE HANG ROD FURNITURE HARDWARE |
| GESU5687743 | 14 | SHELF ORGANIZER CUBE ORGANIZER 2 DRAWER ORGANIZER STACKABLE 1-DOOR ORGANIZER 2 DOOR ORGANIZER DOUBLE HANG ROD FURNITURE HARDWARE |
| TRLU7281972 | 14 | SHELF ORGANIZER CUBE ORGANIZER 2 DRAWER ORGANIZER STACKABLE 1-DOOR ORGANIZER 2 DOOR ORGANIZER DOUBLE HANG ROD FURNITURE HARDWARE |
| CMAU5017844 | AS PER COMMERCIAL INVOICE | |
| CMAU5642836 | AS PER COMMERCIAL INVOICE | |
| ECMU9592700 | AS PER COMMERCIAL INVOICE | |
| GESU5687743 | AS PER COMMERCIAL INVOICE | |
| TRLU7281972 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUYGST018154 | () | 0PG2W | Regular Bill | 1 | 2019-02-13 / 2019-02-25 |