The following Bill of Lading record outlines a container shipment imported into the US by NU WAREHOUSE NAIL SUPPLY AND SPA LL. This shipment is registered as coming from ANJI HAILONG FURNITURE CO.,LTD. via Pusan,South Korea with logistic notifications handled by NU WAREHOUSE NAIL SUPPLY & SPA LLC. Manifest records show a quanitity of 680 CTN with a total weight of 6670 Kilograms arrived on 2019-03-16 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as office chair.
| Carrier Code | SNHB |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 680 CTN |
| Manifest Weight | 6670 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI CHINA |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5956430 | 6 | OFFICE CHAIR |
| SUDU5956430 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9998AERG2KG | SNHBJPLSE1901023 () | 905E | House Bill | 1 | 2019-01-28 / 2019-03-19 |