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 580 CTN with a total weight of 91125 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 58827 4500558829 4500558830 4500558825 manufa cture: green river furniture corp..
Carrier Code | ZIMU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 580 CTN |
Manifest Weight | 91125 Pounds |
Manifest Dimension | 9594 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 |
---|---|---|
CAIU4336130 | 145 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 58827 4500558829 4500558830 4500558825 MANUFA CTURE: GREEN RIVER FURNITURE CORP. |
FSCU8321937 | 145 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 58827 4500558829 4500558830 4500558825 MANUFA CTURE: GREEN RIVER FURNITURE CORP. |
GAOU6108014 | 145 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 58827 4500558829 4500558830 4500558825 MANUFA CTURE: GREEN RIVER FURNITURE CORP. |
ZCSU8544320 | 145 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 58827 4500558829 4500558830 4500558825 MANUFA CTURE: GREEN RIVER FURNITURE CORP. |
CAIU4336130 | N/M | |
FSCU8321937 | N/M | |
GAOU6108014 | N/M | |
ZCSU8544320 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUHCM000257456 | () | 2E | Regular Bill | 1 | 2019-03-01 / 2019-04-01 |