The following Bill of Lading record outlines a container shipment imported into the US by ROSS PROCUREMENT, INC.. This shipment is registered as coming from INSTYLE SOFA SDN BHD via Kaohsiung,China (Taiwan) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 720 CTN with a total weight of 11520 Kilograms arrived on 2019-05-24 via the vessel CAPE KORTIA to the port of Los Angeles, California. Cargo includes products identified as furniture.
| Carrier Code | EGLV |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 720 CTN |
| Manifest Weight | 11520 Kilograms |
| Manifest Dimension | 198 Cubic Meters |
| Place of Receipt | PASIR GUDANG, MAL |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| EITU1757477 | 2 | FURNITURE |
| EITU9043270 | 2 | FURNITURE |
| TCKU6092710 | 2 | FURNITURE 3 X 40 HC CONTAINER 720 CARTONS OF 44X18X18 BROWN PBL PUTUFT TOP NH . PO#RSF-181222 (6219684) THE SAME |
| EITU1757477 | ROSS PURCHASE ORDER | |
| EITU9043270 | ROSS PURCHASE ORDER | |
| TCKU6092710 | ROSS PURCHASE ORDER ROSS PURCHASE ORDER NUMBER QUANTITY VENDOR STYLE NUMBER COLOR COUNTRY OF ORIGIN MALAYSIA | |
| TCKU6092710 | SUPPLIER/SHIPPER NAME SUPPLIER/SHIPPER ADDRESS SUPPLIER/SHIPPER PHONE NUMBER CONSIGNED TO/DELIVER TO ROSS PROCUREMENT, INC. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV093900120207 | () | 0978E | Regular Bill | 1 | 2019-04-25 / 2019-05-25 |