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 612 CTN with a total weight of 50157 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 2 x 40' hc container 612 cartons of bedroom, wooden furniture as per so#481428,481435 (po 182039,182040) customer po# 4500563276,450056 3278 freight collect h.s code: 9403.50.0000 t his shipment does not contain any solid wood packing materials. product on this purchase o rder / container complies with epa 40 cfr par.
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 612 CTN |
| Manifest Weight | 50157 Pounds |
| Manifest Dimension | 4712 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 |
|---|---|---|
| TCNU4246132 | 9 | 2 X 40' HC CONTAINER 612 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER SO#481428,481435 (PO 182039,182040) CUSTOMER PO# 4500563276,450056 3278 FREIGHT COLLECT H.S CODE: 9403.50.0000 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE O RDER / CONTAINER COMPLIES WITH EPA 40 CFR PAR |
| TLLU4442898 | 3 | 2 X 40' HC CONTAINER 612 CARTONS OF BEDROOM, WOODEN FURNITURE AS PER SO#481428,481435 (PO 182039,182040) CUSTOMER PO# 4500563276,450056 3278 FREIGHT COLLECT H.S CODE: 9403.50.0000 T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE O RDER / CONTAINER COMPLIES WITH EPA 40 CFR PAR |
| TCNU4246132 | ITEM# P.O# G.W.: CUBE FT: QTY: UPC CODE: | |
| TLLU4442898 | ITEM# P.O# G.W.: CUBE FT: QTY: UPC CODE: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHJOR8013765 | () | 2E | Regular Bill | 1 | 2019-01-31 / 2019-03-04 |