The following Bill of Lading record outlines a container shipment imported into the US by HEKMAN FURNITURE COMPANY. This shipment is registered as coming from PT MILLENNIUM RATANINDO PERKASA via Singapore,Singapore with logistic notifications handled by HAVERTY FURNITURE COMPANIES, INC.. Manifest records show a quanitity of 294 BOX with a total weight of 25959 Pounds arrived on 2019-03-23 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as 1x40'hc 294 boxes = 294 pcs of wooden furnitu re po#p069043 (4010780445) f/v : mount gough v.015w service contract : z17551-ga shipper d eclared that this shipment contains no wood p ackaging material freight payer is haverty fu rniture companies, inc i certify that all che mical substances in this shipment comply with.
| Carrier Code | ZIMU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 294 BOX |
| Manifest Weight | 25959 Pounds |
| Manifest Dimension | 2462 Cubic Feet |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5331058 | 294 | 1X40'HC 294 BOXES = 294 PCS OF WOODEN FURNITU RE PO#P069043 (4010780445) F/V : MOUNT GOUGH V.015W SERVICE CONTRACT : Z17551-GA SHIPPER D ECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FU RNITURE COMPANIES, INC I CERTIFY THAT ALL CHE MICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH |
| SEGU5331058 | HAVERTY FURNITURE COMPANY PO NO.: ITEM# DESCR IPTION C/NO.: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHSUB8027319 | () | 2E | Regular Bill | 1 | 2019-02-13 / 2019-03-25 |