Mol Consolidation Services O/b: → Michaels Stores Procurement Compa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT COMPA. This shipment is registered as coming from MOL CONSOLIDATION SERVICES O/B: via Singapore,Singapore with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 6440 CTN with a total weight of 79855 Pounds arrived on 2019-04-26 via the vessel MAERSK ESSEX to the port of Long Beach, California. Cargo includes products identified as shipper's load & count & : 6,440 ctn = 42,409 pcs of picture frames as per po no.2 9483376 invoice no.0043-e03 19 nw : 30,808 kgs ship to michaels dc 04 (lancaste r,ca) 3501 west avenue h,l.

Cargo Details
Consignee
MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE
IRVING, TX 75063
ENTITY ID: 20-031389000
1-9724091300 TEL EX 1-972830 80
Shipper
MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA
JL.RAYA SERANG KM.9,
NO.45, KEC. CURUG
62-2153661361 TEL EX 62-21536 60
Notify Party
ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807


1-4178239800 TEL EX 1-417823 99
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ESSEX [DK]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty6440 CTN
Manifest Weight79855 Pounds
Manifest Dimension198 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9458092 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-26

Container Cargo Description
Container #PiecesDescription
HASU410420576SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L
MRSU362368084SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L
SUDU896046022SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L
HASU4104205P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
MRSU3623680P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA
SUDU8960460P.O # : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN, INDONESIA

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968096056 () 914NRegular Bill12019-04-02 / 2019-04-27


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