The following Bill of Lading record outlines a container shipment imported into the US by DOREL HOME FURNISHINGS INC (ALT). This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 1467 CTN with a total weight of 54898 Kilograms arrived on 2019-05-30 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as desk po p158212 item 007598013com.
Carrier Code | ONEY |
Vessel | BREMEN EXPRESS [DE] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1467 CTN |
Manifest Weight | 54898 Kilograms |
Manifest Dimension | 316 Cubic Meters |
Place of Receipt | YANTIAN, GUANGDON |
Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-30 |
Container # | Pieces | Description |
---|---|---|
NYKU5742444 | 265 | DESK PO P158212 ITEM 007598013COM |
NYKU5742444 | 5 | DESK ITEM 007598013COM |
NYKU5742444 | 1 | HARDWARE BAG PO P161798 ITEM 26983013COM0SF |
NYKU5742444 | 1 | CARTON BOX ITEM B7269830130 |
NYKU5742444 | 1 | HARDWARE BAG ITEM 21472013COM0SF |
NYKU5742444 | 1 | CARTON BOX ITEM B7214720130 |
NYKU5742444 | 1 | HARDWARE BAG PO 159333 ITEM 27598013COM0SF |
NYKU5742444 | 1 | CARTON BOX ITEM B7275980130 |
TCLU6454821 | 352 | COFFEE TABLE ITEM 005567013COM |
TCLU6454821 | 7 | COFFEE TABLE ITEM 005567013COM |
TCLU6454821 | 1 | HARDWARE BAG ITEM 25567013COM0SF |
TCLU6454821 | 1 | CARTON BOX ITEM B7255670130 |
TCNU2255304 | 328 | BOOKCASE ROOM DIVIDER ITEM 004465013COM |
TCNU2255304 | 7 | BOOKCASE ROOM DIVIDER ITEM 004465013COM |
TCNU2255304 | 1 | HARDWARE BAG ITEM 24465013COM0SF |
TCNU2255304 | 1 | CARTON BOX ITEM B7244650130 |
TEMU8730443 | 129 | L DESK ITEM 003914013COM1 |
TEMU8730443 | 1 | ITEM B723914013COM1 CARTON BOX |
TEMU8730443 | 1 | ITEM B723914013COM2 CARTON BOX |
TEMU8730443 | 129 | L DESK ITEM 003914013COM2 |
TEMU8730443 | 3 | L DESK ITEM 003914013COM1 |
TEMU8730443 | 3 | L DESK ITEM 003914013COM2 |
TEMU8730443 | 1 | HARDWARE BAG ITEM 25381013COM0SF |
TEMU8730443 | 1 | CARTON BOX ITEM B7253810130 |
TEMU8730443 | 2 | HARDWARE BAG ITEM 24549013COM0SF |
TEMU8730443 | 1 | CARTON BOX ITEM B7245490130 |
TEMU8730443 | 1 | HARDWARE BAG ITEM 23914013COM0SF |
TLLU5550027 | 215 | TV STAND ITEM 007305013COM |
TLLU5550027 | 4 | TV STAND ITEM 007305013COM |
TLLU5550027 | 1 | HARDWARE BAG ITEM 27305013COM0SF |
TLLU5550027 | 1 | CARTON BOX ITEM B7273050130 |
NYKU5742444 | DISTRIBUTED BY AMERIWOOD HOME A DIVISION OF D REL HOME FURNISHINGS, INC 410 EAST FIRST STRE T SOUTH WRIGHT CITY,MO, USA 63390 DO DO DO | |
NYKU5742444 | DO | |
TCLU6454821 | DO DO DO | |
TCNU2255304 | DO DO DO | |
TEMU8730443 | DO DO DO DO DO DO | |
TEMU8730443 | DO DO | |
TLLU5550027 | DO DO DO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU5742444 | 93 | 9461 Kilograms | 1892 |
TCLU6454821 | 93 | 12038 Kilograms | 2768 |
TCNU2255304 | 93 | 12595 Kilograms | 2514 |
TEMU8730443 | 93 | 5547 Kilograms | 19 |
TLLU5550027 | 93 | 10363 Kilograms | 72 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSZPV50702709 | () | 065E | Regular Bill | 1 | 2019-04-27 / 2019-05-31 |