The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE JACKSONVILLE. This shipment is registered as coming from WOODWORTH WOODEN INDUSTRIES (VIETNA via Vung Tau,Vietnam with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 259 CTN with a total weight of 12922 Kilograms arrived on 2019-04-29 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa,chair,cush ion,ottoman) po# p o19/01/0 08922/8923/8924/8926 custo mer po# 6 858/6859/6860/686 2 invoice#: carv-190361/36 2/363/364 this shipment co ntains no wood pac kaging m aterials freight collect/ ams prepai d.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 259 CTN |
| Manifest Weight | 12922 Kilograms |
| Manifest Dimension | 246 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9449687 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4731514 | FURNITURE (SOFA,CHAIR,CUSH ION,OTTOMAN) PO# P O19/01/0 08922/8923/8924/8926 CUSTO MER PO# 6 858/6859/6860/686 2 INVOICE#: CARV-190361/36 2/363/364 THIS SHIPMENT CO NTAINS NO WOOD PAC KAGING M ATERIALS FREIGHT COLLECT/ AMS PREPAI D | |
| CARU9894850 | 47 | FURNITURE (SOFA,CHAIR,CUSH ION,OTTOMAN) PO# P O19/01/0 08922/8923/8924/8926 CUSTO MER PO# 6 858/6859/6860/686 2 INVOICE#: CARV-190361/36 2/363/364 THIS SHIPMENT CO NTAINS NO WOOD PAC KAGING M ATERIALS FREIGHT COLLECT/ AMS PREPAI D |
| DFSU6227335 | 87 | FURNITURE (SOFA,CHAIR,CUSH ION,OTTOMAN) PO# P O19/01/0 08922/8923/8924/8926 CUSTO MER PO# 6 858/6859/6860/686 2 INVOICE#: CARV-190361/36 2/363/364 THIS SHIPMENT CO NTAINS NO WOOD PAC KAGING M ATERIALS FREIGHT COLLECT/ AMS PREPAI D |
| MSCU9369491 | 55 | FURNITURE (SOFA,CHAIR,CUSH ION,OTTOMAN) PO# P O19/01/0 08922/8923/8924/8926 CUSTO MER PO# 6 858/6859/6860/686 2 INVOICE#: CARV-190361/36 2/363/364 THIS SHIPMENT CO NTAINS NO WOOD PAC KAGING M ATERIALS FREIGHT COLLECT/ AMS PREPAI D |
| CAIU4731514 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| CARU9894850 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| DFSU6227335 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME | |
| MSCU9369491 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN689850 | () | 917S | Regular Bill | 1 | 2019-04-25 / 2019-04-30 |