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..
Carrier Code | ZIMU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1777 CTN |
Manifest Weight | 228336 Pounds |
Manifest Dimension | 23955 Cubic Feet |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-30 |
Container # | Pieces | Description |
---|---|---|
BMOU4504824 | 177 | 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. |
BMOU4684032 | 172 | 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. |
TCNU4408378 | 166 | 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. |
TCNU4562383 | 128 | 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. |
TEMU6678500 | 145 | 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. |
TGBU5772846 | 384 | 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. |
ZCSU8493198 | 166 | 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. |
ZCSU8753232 | 128 | 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. |
ZCSU8859440 | 166 | 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. |
ZCSU8898093 | 145 | 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. |
BMOU4504824 | N/M | |
BMOU4684032 | N/M | |
TCNU4408378 | N/M | |
TCNU4562383 | N/M | |
TEMU6678500 | N/M | |
TGBU5772846 | N/M | |
ZCSU8493198 | N/M | |
ZCSU8753232 | N/M | |
ZCSU8859440 | N/M | |
ZCSU8898093 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHCM000257459 | () | 2E | Regular Bill | 1 | 2019-03-01 / 2019-04-01 |