The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Pelepas,Malaysia with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 909 CTN with a total weight of 75128 Pounds arrived on 2019-03-02 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 3 x 40' hc container 909 cartons of bedroom, wooden furniture as per so#481440,481445,481 448 (po182043,182044,182045) customer po# 450 0563281,4500563283, 4500563285 freight collec t h.s code: 9403.50.0000 this shipment does n ot contain any solid wood packing materials. product on this purchase order / container co.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 909 CTN |
| Manifest Weight | 75128 Pounds |
| Manifest Dimension | 7060 Cubic Feet |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5013688 | 3 | 3 X 40' HC CONTAINER 909 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER SO#481440,481445,481 448 (PO182043,182044,182045) CUSTOMER PO# 450 0563281,4500563283, 4500563285 FREIGHT COLLEC T H.S CODE: 9403.50.0000 THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER / CONTAINER CO |
| BSIU9696113 | 3 | 3 X 40' HC CONTAINER 909 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER SO#481440,481445,481 448 (PO182043,182044,182045) CUSTOMER PO# 450 0563281,4500563283, 4500563285 FREIGHT COLLEC T H.S CODE: 9403.50.0000 THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER / CONTAINER CO |
| TLLU4859900 | 3 | 3 X 40' HC CONTAINER 909 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER SO#481440,481445,481 448 (PO182043,182044,182045) CUSTOMER PO# 450 0563281,4500563283, 4500563285 FREIGHT COLLEC T H.S CODE: 9403.50.0000 THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER / CONTAINER CO |
| BEAU5013688 | ITEM# P.O# G.W.: CUBE FT: QTY: UPC CODE: | |
| BSIU9696113 | ITEM# P.O# G.W.: CUBE FT: QTY: UPC CODE: | |
| TLLU4859900 | ITEM# P.O# G.W.: CUBE FT: QTY: UPC CODE: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJOR8013813 | () | 2E | Regular Bill | 1 | 2019-01-31 / 2019-03-04 |