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 South Riding Point,Bahamas with logistic notifications handled by TRADEMANGO SOLUTIONS INC. Manifest records show a quanitity of 260 CTN with a total weight of 12614 Kilograms arrived on 2019-05-20 via the vessel JSP AMIHAN to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa,loveseat,c hair,bed,ottoman.. .) po# p o19/01/008990/8991/8992/89 93 custom er po# 6874/6997/ 6998/6999 invoice#: carv-1 90435/436/437/438 this shi pment contains no wood pac kaging materials shipper d eclared a t shipper's risk & account: i certify that al l chemical substances in this shipment comply.
Carrier Code | MEDU |
Vessel | JSP AMIHAN [AG] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Jacksonville, Florida |
Manifest Qty | 260 CTN |
Manifest Weight | 12614 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 | 2019-05-20 |
Container # | Pieces | Description |
---|---|---|
CAIU7602737 | 74 | FURNITURE (SOFA,LOVESEAT,C HAIR,BED,OTTOMAN.. .) PO# P O19/01/008990/8991/8992/89 93 CUSTOM ER PO# 6874/6997/ 6998/6999 INVOICE#: CARV-1 90435/436/437/438 THIS SHI PMENT CONTAINS NO WOOD PAC KAGING MATERIALS SHIPPER D ECLARED A T SHIPPER'S RISK & ACCOUNT: I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY |
MSCU8273219 | 67 | FURNITURE (SOFA,LOVESEAT,C HAIR,BED,OTTOMAN.. .) PO# P O19/01/008990/8991/8992/89 93 CUSTOM ER PO# 6874/6997/ 6998/6999 INVOICE#: CARV-1 90435/436/437/438 THIS SHI PMENT CONTAINS NO WOOD PAC KAGING MATERIALS SHIPPER D ECLARED A T SHIPPER'S RISK & ACCOUNT: I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY |
TCNU8675916 | 75 | FURNITURE (SOFA,LOVESEAT,C HAIR,BED,OTTOMAN.. .) PO# P O19/01/008990/8991/8992/89 93 CUSTOM ER PO# 6874/6997/ 6998/6999 INVOICE#: CARV-1 90435/436/437/438 THIS SHI PMENT CONTAINS NO WOOD PAC KAGING MATERIALS SHIPPER D ECLARED A T SHIPPER'S RISK & ACCOUNT: I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY |
TGHU8784396 | 44 | FURNITURE (SOFA,LOVESEAT,C HAIR,BED,OTTOMAN.. .) PO# P O19/01/008990/8991/8992/89 93 CUSTOM ER PO# 6874/6997/ 6998/6999 INVOICE#: CARV-1 90435/436/437/438 THIS SHI PMENT CONTAINS NO WOOD PAC KAGING MATERIALS SHIPPER D ECLARED A T SHIPPER'S RISK & ACCOUNT: I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY |
CAIU7602737 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
CAIU7602737 | SAME SAME SAME SAME | |
MSCU8273219 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
MSCU8273219 | SAME SAME SAME SAME | |
TCNU8675916 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
TCNU8675916 | SAME SAME SAME SAME | |
TGHU8784396 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
TGHU8784396 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN775501 | () | 920S | Regular Bill | 1 | 2019-05-14 / 2019-05-21 |