The following Bill of Lading record outlines a container shipment imported into the US by SOUTHERN ENTERPRISES, LLC.. This shipment is registered as coming from DONGGUAN FURTHER WOOD PRODUCTS CO.L via Pusan,South Korea with logistic notifications handled by FRED HALL & ASSOCIATES. Manifest records show a quanitity of 680 CTN with a total weight of 23393 Kilograms arrived on 2019-03-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as k d furniture(storage unit end table) as per po no o:po100107 16277 16278 invoice no: as20190126ga c ust po#whs-390-3933611 container no: medu4227016 cust po#whs-390-4080195 container no:.
| Carrier Code | DWCH |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 680 CTN |
| Manifest Weight | 23393 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | ALBERT MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU4227016 | 3 | K D FURNITURE(STORAGE UNIT END TABLE) AS PER PO NO O:PO100107 16277 16278 INVOICE NO: AS20190126GA C UST PO#WHS-390-3933611 CONTAINER NO: MEDU4227016 CUST PO#WHS-390-4080195 CONTAINER NO: |
| MSCU4644097 | 3 | K D FURNITURE(STORAGE UNIT END TABLE) AS PER PO NO O:PO100107 16277 16278 INVOICE NO: AS20190126GA C UST PO#WHS-390-3933611 CONTAINER NO: MEDU4227016 CUST PO#WHS-390-4080195 CONTAINER NO: |
| MEDU4227016 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4227016 | NO MARKS | |
| MSCU4644097 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4644097 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7575393 | DWCHSD839583 () | 906E | House Bill | 1 | 2019-02-02 / 2019-03-14 |