The following Bill of Lading record outlines a container shipment imported into the US by ROOMS TO GO PR. This shipment is registered as coming from HANGZHOU KUKA SMART FURNITURE via Puerto Manzanillo,Panama. Manifest records show a quanitity of 216 CTN with a total weight of 21777 Pounds arrived on 2019-05-11 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as furniture(sofa/tea table) po #61922mfa po#61923mfa po#6 2241mfa the products listed on this invoice contain comp osite wood subject to tsca tit le vi,40 cfr part 770, and a ll such products are tsca ti.
Carrier Code | MAEU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 216 CTN |
Manifest Weight | 21777 Pounds |
Manifest Dimension | 195 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-11 |
Container # | Pieces | Description |
---|---|---|
CRSU9106330 | 72 | FURNITURE(SOFA/TEA TABLE) PO #61922MFA PO#61923MFA PO#6 2241MFA THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMP OSITE WOOD SUBJECT TO TSCA TIT LE VI,40 CFR PART 770, AND A LL SUCH PRODUCTS ARE TSCA TI |
MRKU5848390 | 72 | FURNITURE(SOFA/TEA TABLE) PO #61922MFA PO#61923MFA PO#6 2241MFA THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMP OSITE WOOD SUBJECT TO TSCA TIT LE VI,40 CFR PART 770, AND A LL SUCH PRODUCTS ARE TSCA TI |
SUDU8938620 | 72 | FURNITURE(SOFA/TEA TABLE) PO #61922MFA PO#61923MFA PO#6 2241MFA THE PRODUCTS LISTED ON THIS INVOICE CONTAIN COMP OSITE WOOD SUBJECT TO TSCA TIT LE VI,40 CFR PART 770, AND A LL SUCH PRODUCTS ARE TSCA TI |
CRSU9106330 | N/M | |
MRKU5848390 | N/M | |
SUDU8938620 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581796910 | () | 071N | Regular Bill | 1 | 2019-05-01 / 2019-05-13 |