The following Bill of Lading record outlines a container shipment imported into the US by HAVERTY FURNITURE COMPANIES, INC.. This shipment is registered as coming from YUSEN LOGISTICS (VIETNAM) CO., LTD. via Vung Tau,Vietnam with logistic notifications handled by SACTS, INC.. Manifest records show a quanitity of 413 CTN with a total weight of 18634 Kilograms arrived on 2019-05-03 via the vessel YM WORLD to the port of Savannah, Georgia. Cargo includes products identified as wooden kd furniture.
| Carrier Code | ONEY |
| Vessel | YM WORLD [HK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 413 CTN |
| Manifest Weight | 18634 Kilograms |
| Manifest Dimension | 194 Cubic Meters |
| Place of Receipt | BIEN HOA |
| Conveyance ID | 9684653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9144438 | 1 | WOODEN KD FURNITURE |
| NYKU4366363 | 6 | WOODEN KD FURNITURE |
| NYKU4366363 | 11 | WOODEN KD FURNITURE |
| NYKU4366363 | 5 | WOODEN KD FURNITURE |
| NYKU4366363 | 2 | WOODEN KD FURNITURE |
| NYKU4366363 | 129 | WOODEN KD FURNITURE |
| TGHU6071729 | 1 | WOODEN KD FURNITURE |
| CAIU9144438 | HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO | |
| NYKU4366363 | HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO | |
| NYKU4366363 | HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO | |
| TGHU6071729 | HAVERTY FURNITURE COMPANY PO NO ITEM NO DE CRIPTION C NO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU9144438 | 93 | 6290 Kilograms | 1257 |
| NYKU4366363 | 8242 | 20 Kilograms | 4 |
| TGHU6071729 | 93 | 6290 Kilograms | 1257 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSGNV26296800 | () | 021E | Regular Bill | 1 | 2019-03-27 / 2019-05-04 |