The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by OEC GROUP - SOUTHWEST. Manifest records show a quanitity of 71 CTN with a total weight of 2744 Kilograms arrived on 2019-03-01 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fsc recycled 100% wooden furniture (fsc certi fication number: ra-coc-004654-b) as per pgt- reclaimed (international) ltd proforma invoic e number:04127 purchase order: (11526 ic) 175 658 hs code:94034000,94035000,94039090 where applicable carb p2/tsca compliant materials a re used.
| Carrier Code | OERT |
| Vessel | MAERSK KARACHI [GB] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 71 CTN |
| Manifest Weight | 2744 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU0027040 | 71 | FSC RECYCLED 100% WOODEN FURNITURE (FSC CERTI FICATION NUMBER: RA-COC-004654-B) AS PER PGT- RECLAIMED (INTERNATIONAL) LTD PROFORMA INVOIC E NUMBER:04127 PURCHASE ORDER: (11526 IC) 175 658 HS CODE:94034000,94035000,94039090 WHERE APPLICABLE CARB P2/TSCA COMPLIANT MATERIALS A RE USED |
| TGHU0027040 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN600063 | OERT175716I00004 () | 905W | House Bill | 974599 | 2019-01-18 / 2019-03-02 |