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 1447 CTN with a total weight of 51722 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-25706a, 25707, 25708, 25709, 25710, 25711 po#181002 (so#476192) (cpo#010-1829601-010) po#181003 (so#476194) (cpo#010-1829603-010) po#181004 (so#476197) (cpo#010-1829605-010) po#181005 (so#476198) (cpo#010-1829606-010) po#181007 (so#476200).
| Carrier Code | HNLT |
| Vessel | OCTAVIA [MH] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1447 CTN |
| Manifest Weight | 51722 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PORT KLANG |
| Conveyance ID | OCTAVIA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU6534429 | 241 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| FCIU8639235 | 241 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| TCNU4347647 | 242 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| TCNU5355014 | 241 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| TCNU5408958 | 241 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| TEMU6772943 | 241 | BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25706A, 25707, 25708, 25709, 25710, 25711 PO#181002 (SO#476192) (CPO#010-1829601-010) PO#181003 (SO#476194) (CPO#010-1829603-010) PO#181004 (SO#476197) (CPO#010-1829605-010) PO#181005 (SO#476198) (CPO#010-1829606-010) PO#181007 (SO#476200) |
| DFSU6534429 | ITEM#: 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 | |
| DFSU6534429 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU8639235 | ITEM#: 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 | |
| FCIU8639235 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU4347647 | ITEM#: 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 | |
| TCNU4347647 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU5355014 | ITEM#: 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 | |
| TCNU5355014 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU5408958 | ITEM#: 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 | |
| TCNU5408958 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU6772943 | ITEM#: 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 | |
| TEMU6772943 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8045908 | HNLTAGTHLL2792 () | 28E | House Bill | 1 | 2019-02-14 / 2019-03-30 |