The following Bill of Lading record outlines a container shipment imported into the US by GARNET HILL INC. This shipment is registered as coming from PAC-FUNG FEATHER CO.LTD via Yantian,China (Mainland). Manifest records show a quanitity of 2769 PKG with a total weight of 25684 Kilograms arrived on 2019-02-23 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 100% cotton woven prefilled comforter 100% co tton woven comforter cover 100% cotton woven sheet100% cotton woven pillow case100% cott on woven pillow sham100% linen woven pillo w sham100% linen woven comforter cover 100% linen woven sheet100% linen woven pillow casere:pac-fung's invoice no: 29173,29174,291.
Carrier Code | CHSL |
Vessel | MSC ALTAIR [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 2769 PKG |
Manifest Weight | 25684 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | YANTIAN |
Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-23 |
Container # | Pieces | Description |
---|---|---|
HDMU6357698 | 742 | 100% COTTON WOVEN PREFILLED COMFORTER 100% CO TTON WOVEN COMFORTER COVER 100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW CASE100% COTT ON WOVEN PILLOW SHAM100% LINEN WOVEN PILLO W SHAM100% LINEN WOVEN COMFORTER COVER 100% LINEN WOVEN SHEET100% LINEN WOVEN PILLOW CASERE:PAC-FUNG'S INVOICE NO: 29173,29174,291 |
HMMU6261634 | 6 | 100% COTTON WOVEN PREFILLED COMFORTER 100% CO TTON WOVEN COMFORTER COVER 100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW CASE100% COTT ON WOVEN PILLOW SHAM100% LINEN WOVEN PILLO W SHAM100% LINEN WOVEN COMFORTER COVER 100% LINEN WOVEN SHEET100% LINEN WOVEN PILLOW CASERE:PAC-FUNG'S INVOICE NO: 29173,29174,291 |
TCLU5132409 | 1221 | 100% COTTON WOVEN PREFILLED COMFORTER 100% CO TTON WOVEN COMFORTER COVER 100% COTTON WOVEN SHEET100% COTTON WOVEN PILLOW CASE100% COTT ON WOVEN PILLOW SHAM100% LINEN WOVEN PILLO W SHAM100% LINEN WOVEN COMFORTER COVER 100% LINEN WOVEN SHEET100% LINEN WOVEN PILLOW CASERE:PAC-FUNG'S INVOICE NO: 29173,29174,291 |
HDMU6357698 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
HDMU6357698 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON | |
HMMU6261634 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
HMMU6261634 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON | |
TCLU5132409 | TO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45069PURCHASE ORD ER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC: QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CE NTER 8877 UNION CENTRE BLVDWEST CHESTER OH 45 069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR I TEM#:ITEM DESC:QUANTITY:CARTONTO:GARNET HILL DISTRIBUTION CENTER 8877 UNION CENTRE BLVDWES | |
TCLU5132409 | T CHESTER OH 45069PURCHASE ORDER#:GARNET HILL ITEM#:VENDOR ITEM#:ITEM DESC:QUANTITY:CARTON |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUZSWB1846775 | CHSLZHN19010016 () | 905N | House Bill | 1979 | 2019-02-10 / 2019-02-25 |