The following Bill of Lading record outlines a container shipment imported into the US by ART VAN FURNITURE, INC.. This shipment is registered as coming from FAVOURITE DESIGN SDN BHD via Tanjung Pelepas,Malaysia with logistic notifications handled by CLEAR FREIGHT INC.. Manifest records show a quanitity of 944 CTN with a total weight of 33814 Kilograms arrived on 2019-05-26 via the vessel CMA CGM PEGASUS to the port of Seattle, Washington. Cargo includes products identified as bedroom ,wooden furniture as per cpo#010-1846492-010,010-1846495-010 010-1846487-010,010-1846488-010 po#185166,185170,185154,185155 so#501197,501208,501176,501179 this shipment does not contain any solid wood packing materials. product on this purchase order.
| Carrier Code | HNLT |
| Vessel | CMA CGM PEGASUS [MT] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Seattle, Washington |
| Manifest Qty | 944 CTN |
| Manifest Weight | 33814 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | CMA CGM PEGASUS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9218016 | 224 | BEDROOM ,WOODEN FURNITURE AS PER CPO#010-1846492-010,010-1846495-010 010-1846487-010,010-1846488-010 PO#185166,185170,185154,185155 SO#501197,501208,501176,501179 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER |
| CMAU4434118 | 234 | BEDROOM ,WOODEN FURNITURE AS PER CPO#010-1846492-010,010-1846495-010 010-1846487-010,010-1846488-010 PO#185166,185170,185154,185155 SO#501197,501208,501176,501179 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER |
| CMAU4643817 | 224 | BEDROOM ,WOODEN FURNITURE AS PER CPO#010-1846492-010,010-1846495-010 010-1846487-010,010-1846488-010 PO#185166,185170,185154,185155 SO#501197,501208,501176,501179 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER |
| SEGU6420571 | 262 | BEDROOM ,WOODEN FURNITURE AS PER CPO#010-1846492-010,010-1846495-010 010-1846487-010,010-1846488-010 PO#185166,185170,185154,185155 SO#501197,501208,501176,501179 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. PRODUCT ON THIS PURCHASE ORDER |
| CAIU9218016 | ITEM# PO# G W KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500 14 MILE RD. WARREN, MI 48092,USA TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS | |
| CAIU9218016 | NO MARKS NO MARKS NO MARKS | |
| CMAU4434118 | ITEM# PO# G W KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500 14 MILE RD. WARREN, MI 48092,USA TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS | |
| CMAU4434118 | NO MARKS NO MARKS NO MARKS | |
| CMAU4643817 | ITEM# PO# G W KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500 14 MILE RD. WARREN, MI 48092,USA TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS | |
| CMAU4643817 | NO MARKS NO MARKS NO MARKS | |
| SEGU6420571 | ITEM# PO# G W KG: CUBE FT: QTY: UPC CODE: ALSO NOTIFY: ART VAN FURNITURE, INC. 6500 14 MILE RD. WARREN, MI 48092,USA TEL: 586-939-0800 ATTN: JEFF SEARS NO MARKS NO MARKS NO MARKS | |
| SEGU6420571 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0522360 | HNLTAGTHLL2838 () | 0SV2U | House FROB | 1 | 2019-05-06 / 2019-05-27 |