The following Bill of Lading record outlines a container shipment imported into the US by HOOKER FURN - CDC WAREHOUSE. This shipment is registered as coming from ZHONGSHAN FOOKYIK FURNITURE CO. LTD via Hong Kong,Hong Kong with logistic notifications handled by GLOBE EXPRESS SERVICES LTD. Manifest records show a quanitity of 648 CTN with a total weight of 37746 Kilograms arrived on 2019-03-06 via the vessel BREMEN EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as glass mirrors framed exc rearview furniture as per hooker furniture corporation s purchase order number. icso-007774-1046752 icso-007774-1046753 icso-007774-104.
Carrier Code | YMLU |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Norfolk, Virginia |
Manifest Qty | 648 CTN |
Manifest Weight | 37746 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-06 |
Container # | Pieces | Description |
---|---|---|
FSCU8040821 | 87 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
TEMU7670756 | 7 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
YMLU8520872 | 163 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
YMLU8793389 | 7 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
YMLU8793650 | 87 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
YMMU6185845 | 97 | GLASS MIRRORS FRAMED EXC REARVIEW FURNITURE AS PER HOOKER FURNITURE CORPORATION S PURCHASE ORDER NUMBER. ICSO-007774-1046752 ICSO-007774-1046753 ICSO-007774-104 |
FSCU8040821 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // | |
TEMU7670756 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // | |
YMLU8520872 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // | |
YMLU8793389 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // | |
YMLU8793650 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // | |
YMMU6185845 | HOOKER FURNITURE CORPORATION P.O. ICSO-007774-1046752/ // // // |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FSCU8040821 | 0992 | 37746 Kilograms | 7549 |
TEMU7670756 | 0992 | 37746 Kilograms | 7549 |
YMLU8520872 | 0992 | 37746 Kilograms | 7549 |
YMLU8793389 | 0992 | 37746 Kilograms | 7549 |
YMLU8793650 | 0992 | 37746 Kilograms | 7549 |
YMMU6185845 | 0992 | 37746 Kilograms | 7549 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
YMLUE300624602 | () | 064E | Regular Bill | 194649 | 2019-02-21 / 2019-03-07 |