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 234 CTN with a total weight of 11971 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,o ttoman,chair) po# po19/01/ 008994/8995/8996/8997 cust omer po# 7000/7001/7002/70 03 invoice#: carv-190424/4 25/426/427 "shipper certif ies that all chemi cal subs tances in this shipment co mply with all applicable r ules or orders under tsca a nd that shipper is not of fering a chemical s.
| Carrier Code | MEDU |
| Vessel | JSP AMIHAN [AG] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 234 CTN |
| Manifest Weight | 11971 Kilograms |
| Manifest Dimension | 247 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 |
|---|---|---|
| CLHU8351235 | 69 | FURNITURE (SOFA,LOVESEAT,O TTOMAN,CHAIR) PO# PO19/01/ 008994/8995/8996/8997 CUST OMER PO# 7000/7001/7002/70 03 INVOICE#: CARV-190424/4 25/426/427 "SHIPPER CERTIF IES THAT ALL CHEMI CAL SUBS TANCES IN THIS SHIPMENT CO MPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA A ND THAT SHIPPER IS NOT OF FERING A CHEMICAL S |
| MEDU8169411 | 34 | FURNITURE (SOFA,LOVESEAT,O TTOMAN,CHAIR) PO# PO19/01/ 008994/8995/8996/8997 CUST OMER PO# 7000/7001/7002/70 03 INVOICE#: CARV-190424/4 25/426/427 "SHIPPER CERTIF IES THAT ALL CHEMI CAL SUBS TANCES IN THIS SHIPMENT CO MPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA A ND THAT SHIPPER IS NOT OF FERING A CHEMICAL S |
| MEDU8519464 | 65 | FURNITURE (SOFA,LOVESEAT,O TTOMAN,CHAIR) PO# PO19/01/ 008994/8995/8996/8997 CUST OMER PO# 7000/7001/7002/70 03 INVOICE#: CARV-190424/4 25/426/427 "SHIPPER CERTIF IES THAT ALL CHEMI CAL SUBS TANCES IN THIS SHIPMENT CO MPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA A ND THAT SHIPPER IS NOT OF FERING A CHEMICAL S |
| TGHU8726039 | 66 | FURNITURE (SOFA,LOVESEAT,O TTOMAN,CHAIR) PO# PO19/01/ 008994/8995/8996/8997 CUST OMER PO# 7000/7001/7002/70 03 INVOICE#: CARV-190424/4 25/426/427 "SHIPPER CERTIF IES THAT ALL CHEMI CAL SUBS TANCES IN THIS SHIPMENT CO MPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA A ND THAT SHIPPER IS NOT OF FERING A CHEMICAL S |
| CLHU8351235 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
| CLHU8351235 | SAME SAME SAME | |
| MEDU8169411 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
| MEDU8169411 | SAME SAME SAME | |
| MEDU8519464 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
| MEDU8519464 | SAME SAME SAME | |
| TGHU8726039 | CAREZZA LIMITED P O#: ITEM#: DESCRI PITON: C/ NO: Q'TY : N.W: G.W: MADE IN VIETNAM SAME SAME SAME SAME SAME SAME | |
| TGHU8726039 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN775469 | () | 920S | Regular Bill | 1 | 2019-05-14 / 2019-05-21 |