The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (CHINA) CO., via Yantian,China (Mainland). Manifest records show a quanitity of 333 PKG with a total weight of 15821 Kilograms arrived on 2019-03-26 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as functional sofa this shipment contains no solid wood packing material. hs dode: 940161.
| Carrier Code | SUDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 333 PKG |
| Manifest Weight | 15821 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN CN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4135886 | 5 | FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS DODE: 940161 |
| MRKU4441800 | 72 | FURNITURE(SOFA) AS PER PO 12198886684 PO 0221977QEDW PO 0217977NCRX SKU: NFX03LE13 NFX03LE14 NFX03LE22 NFX03LE32 NFX03LE41 |
| MRKU4568029 | 52 | SOFA BED LS PO 21937 CUOSTOMER PO 11218886024 HS CODE 9401409000 |
| SUDU6967954 | 4 | FUNCTIONAL SOFA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. HS DODE: 940161 |
| HASU4135886 | PURCHASE ORDER:JE 113018-1 PROFORMA INVOICE: ZY-201812002 CUSTOMER PO:11308 886223 | |
| MRKU4441800 | N/M | |
| MRKU4568029 | N/W | |
| SUDU6967954 | PURCHASE ORDER:JE 120418-1 PROFORMA INVOICE: ZY-201812007 CUSTOMER PO:12048 886349 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4135886 | 9161 | 3785 Kilograms | 750 |
| MRKU4441800 | 9161 | 3266 Kilograms | 653 |
| MRKU4568029 | 91 | 4940 Kilograms | 980 |
| SUDU6967954 | 9161 | 3830 Kilograms | 760 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN9KSZ010257X | () | 910N | Master Bill | 219528 | 2019-03-08 / 2019-03-27 |