Tomisho Sdn Bhd → Art Van Furniture, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ART VAN FURNITURE, INC.. This shipment is registered as coming from TOMISHO SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by CLEAR FREIGHT INC.. Manifest records show a quanitity of 891 CTN with a total weight of 32799 Kilograms arrived on 2019-03-29 via the vessel OCTAVIA to the port of Seattle, Washington. Cargo includes products identified as bedroom furniture as per proforma invoice no: us-emi-25702a, 25703, 25704, 25705 po#180995 (so#476182) (cpo#010-1829590-010) po#180997 (so#476184) (cpo#010-1829593-010) po#180999 (so#476187) (cpo#010-1829597-010) po#181000 (so#476189) (cpo#010-1829599-010) "this shipment does not contain any solid.

Cargo Details
Consignee
ART VAN FURNITURE, INC.
6500, 14 MILE ROAD
WARREN, MI 48092, USA.

Shipper
TOMISHO SDN BHD
LOT 971, BATU 23 1 2,
JALAN SUNGAI LALANG, 43500 SEMENYIH
SELANGOR DARUL EHSAN, MALAYSIA

Notify Party
CLEAR FREIGHT INC.
P.O.BOX 132
CLASS CITY, MI 48726, USA.



Vessel and Port
Carrier CodeHNLT
VesselOCTAVIA [MH]
Departure PortPort Swettenham,Malaysia
Landing PortSeattle, Washington
Manifest Qty891 CTN
Manifest Weight32799 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDOCTAVIA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-03-29
Container Cargo Description
Container #PiecesDescription
CAIU4253586182BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25702A, 25703, 25704, 25705 PO#180995 (SO#476182) (CPO#010-1829590-010) PO#180997 (SO#476184) (CPO#010-1829593-010) PO#180999 (SO#476187) (CPO#010-1829597-010) PO#181000 (SO#476189) (CPO#010-1829599-010) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID
CAIU42909282BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25702A, 25703, 25704, 25705 PO#180995 (SO#476182) (CPO#010-1829590-010) PO#180997 (SO#476184) (CPO#010-1829593-010) PO#180999 (SO#476187) (CPO#010-1829597-010) PO#181000 (SO#476189) (CPO#010-1829599-010) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID
ZCSU8524318228BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25702A, 25703, 25704, 25705 PO#180995 (SO#476182) (CPO#010-1829590-010) PO#180997 (SO#476184) (CPO#010-1829593-010) PO#180999 (SO#476187) (CPO#010-1829597-010) PO#181000 (SO#476189) (CPO#010-1829599-010) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID
ZCSU8867580241BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25702A, 25703, 25704, 25705 PO#180995 (SO#476182) (CPO#010-1829590-010) PO#180997 (SO#476184) (CPO#010-1829593-010) PO#180999 (SO#476187) (CPO#010-1829597-010) PO#181000 (SO#476189) (CPO#010-1829599-010) "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID
CAIU4253586ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500, 14 MILE ROAD WARREN, MI 48092, USA. TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS
CAIU4253586NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4290928ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500, 14 MILE ROAD WARREN, MI 48092, USA. TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS
CAIU4290928NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU8524318ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500, 14 MILE ROAD WARREN, MI 48092, USA. TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS
ZCSU8524318NO MARKS NO MARKS NO MARKS NO MARKS
ZCSU8867580ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500, 14 MILE ROAD WARREN, MI 48092, USA. TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS
ZCSU8867580NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SSPHPKL8045678HNLTAGTHLL2791 () 28EHouse Bill12019-02-14 / 2019-03-30
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