Shenzhen Vanjin Craftwork Co.,ltd → Island Church Furniture Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ISLAND CHURCH FURNITURE INC.. This shipment is registered as coming from SHENZHEN VANJIN CRAFTWORK CO.,LTD via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 168 CTN with a total weight of 3013 Kilograms arrived on 2019-02-23 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as lecterns acrylic lecterns the information appearing on the declaration relating to the quantity and description of the cargo is in each instance based on the shipper's load and count. i have no knowledge or.

Cargo Details
Consignee
ISLAND CHURCH FURNITURE INC.
ADD:JOSEFA CABRERA #3
RIO PIEDRAS, PUERTO RICO 00925
TEL:1-787-250-8858
FAX:1-787-756-7404

Shipper
SHENZHEN VANJIN CRAFTWORK CO.,LTD
ADD: FLOOR 5, BUILDING 59, ZHONGWU
INDUSTRIAL PARK,HEZHOU
INTERCHANGE, XIXIANG, BAO AN
DISTRICT,518100, SHENZHEN, CHINA

Notify Party
ISLAND CHURCH FURNITURE INC.
ADD:JOSEFA CABRERA #3
RIO PIEDRAS, PUERTO RICO 00925
TEL:1-787-250-8858
FAX:1-787-756-7404

Vessel and Port
Carrier CodeEGLV
VesselALLEGRO N [CY]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty168 CTN
Manifest Weight3013 Kilograms
Manifest Dimension28 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-23

Container Cargo Description
Container #PiecesDescription
TRHU1209519168LECTERNS ACRYLIC LECTERNS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR
TRHU1209519ISLAND ISLAND THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TRHU1209519THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV149900101899 () 063NRegular Bill12019-01-20 / 2019-02-25


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