The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE JACKSONVILLE. This shipment is registered as coming from WOODWORTH WOODEN INDUSTRIES (VIETNA via South Riding Point,Bahamas with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 216 CTN with a total weight of 11927 Kilograms arrived on 2019-03-02 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (chair, ottoman, sofa,...) po# po18 /10/008 385/8386/8387 / po18/11/00 8442 custo mer po# 6092/609 3/6094/6297 invoice#: carv - 182353/2354/2355/2356 thi s shipment contains no woo d packaging materials frei ght collec t/ ams prepaid.
Carrier Code | MEDU |
Vessel | JSP AMIHAN [AG] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Jacksonville, Florida |
Manifest Qty | 216 CTN |
Manifest Weight | 11927 Kilograms |
Manifest Dimension | 235 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-02 |
Container # | Pieces | Description |
---|---|---|
MEDU7381920 | 51 | FURNITURE (CHAIR, OTTOMAN, SOFA,...) PO# PO18 /10/008 385/8386/8387 / PO18/11/00 8442 CUSTO MER PO# 6092/609 3/6094/6297 INVOICE#: CARV - 182353/2354/2355/2356 THI S SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS FREI GHT COLLEC T/ AMS PREPAID |
MEDU8518874 | 43 | FURNITURE (CHAIR, OTTOMAN, SOFA,...) PO# PO18 /10/008 385/8386/8387 / PO18/11/00 8442 CUSTO MER PO# 6092/609 3/6094/6297 INVOICE#: CARV - 182353/2354/2355/2356 THI S SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS FREI GHT COLLEC T/ AMS PREPAID |
MSCU9316887 | 56 | FURNITURE (CHAIR, OTTOMAN, SOFA,...) PO# PO18 /10/008 385/8386/8387 / PO18/11/00 8442 CUSTO MER PO# 6092/609 3/6094/6297 INVOICE#: CARV - 182353/2354/2355/2356 THI S SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS FREI GHT COLLEC T/ AMS PREPAID |
TRLU8258703 | 66 | FURNITURE (CHAIR, OTTOMAN, SOFA,...) PO# PO18 /10/008 385/8386/8387 / PO18/11/00 8442 CUSTO MER PO# 6092/609 3/6094/6297 INVOICE#: CARV - 182353/2354/2355/2356 THI S SHIPMENT CONTAINS NO WOO D PACKAGING MATERIALS FREI GHT COLLEC T/ AMS PREPAID |
MEDU7381920 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
MEDU8518874 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
MSCU9316887 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
TRLU8258703 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN559202 | () | 908S | Regular Bill | 1 | 2019-02-21 / 2019-03-04 |