Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1777 CTN with a total weight of 228336 Pounds arrived on 2019-03-30 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture as purchase order no.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 manufacture: green river furnit ure corp..

Cargo Details
Consignee


Shipper


Notify Party
DHL GLOBAL FORWARDING
3245 PLATT SPRINGS ROAD, SUITE 200
WEST COLUMBIA, SC 29170,
UNITED STATES 803-540-8300
[email protected]; #

Vessel and Port
Carrier CodeZIMU
VesselARTHUR MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1777 CTN
Manifest Weight228336 Pounds
Manifest Dimension23955 Cubic Feet
Place of ReceiptHO CHI MINH CITY
Conveyance ID9260445 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-30

Container Cargo Description
Container #PiecesDescription
BMOU4504824177WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
BMOU4684032172WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
TCNU4408378166WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
TCNU4562383128WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
TEMU6678500145WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
TGBU5772846384WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
ZCSU8493198166WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
ZCSU8753232128WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
ZCSU8859440166WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
ZCSU8898093145WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 61432 4500558624 4500558629 4500553878 450055 3875 4500558824 4500561430 4500561431 4500558 619 4500558623 4500558826 4500558607 45005586 10 4500558616 MANUFACTURE: GREEN RIVER FURNIT URE CORP.
BMOU4504824N/M
BMOU4684032N/M
TCNU4408378N/M
TCNU4562383N/M
TEMU6678500N/M
TGBU5772846N/M
ZCSU8493198N/M
ZCSU8753232N/M
ZCSU8859440N/M
ZCSU8898093N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUHCM000257459 () 2ERegular Bill12019-03-01 / 2019-04-01


© 2024 import.report | Privacy Policy