The following Bill of Lading record outlines a container shipment imported into the US by ARTICLE. This shipment is registered as coming from OOCL LOGISTICS (ASIA PACIFIC) LTD. via Vung Tau,Vietnam with logistic notifications handled by PMK INTERNATIONAL LLC.. Manifest records show a quanitity of 243 CTN with a total weight of 9226 Kilograms arrived on 2019-06-07 via the vessel YM MODESTY to the port of Jacksonville, Florida. Cargo includes products identified as furniture (sofa, ottoman, chair, loveseat, he adboard, cushion,...) po# po19/04/009419/9420 /9421 customer po# 7265/7517/7518 invoice#: c arv-190683/684/685 "i certify that all chemic al substances in this shipment comply with al l applicable rules or orders under tsca and t hat i am not offering a chemical substance fo.
Carrier Code | OERT |
Vessel | YM MODESTY [LR] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Jacksonville, Florida |
Manifest Qty | 243 CTN |
Manifest Weight | 9226 Kilograms |
Manifest Dimension | 177 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9664885 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-07 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU8106701 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/04/009419/9420 /9421 CUSTOMER PO# 7265/7517/7518 INVOICE#: C ARV-190683/684/685 "I CERTIFY THAT ALL CHEMIC AL SUBSTANCES IN THIS SHIPMENT COMPLY WITH AL L APPLICABLE RULES OR ORDERS UNDER TSCA AND T HAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FO | |
TCLU8463817 | 81 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/04/009419/9420 /9421 CUSTOMER PO# 7265/7517/7518 INVOICE#: C ARV-190683/684/685 "I CERTIFY THAT ALL CHEMIC AL SUBSTANCES IN THIS SHIPMENT COMPLY WITH AL L APPLICABLE RULES OR ORDERS UNDER TSCA AND T HAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FO |
TCNU8131208 | 72 | FURNITURE (SOFA, OTTOMAN, CHAIR, LOVESEAT, HE ADBOARD, CUSHION,...) PO# PO19/04/009419/9420 /9421 CUSTOMER PO# 7265/7517/7518 INVOICE#: C ARV-190683/684/685 "I CERTIFY THAT ALL CHEMIC AL SUBSTANCES IN THIS SHIPMENT COMPLY WITH AL L APPLICABLE RULES OR ORDERS UNDER TSCA AND T HAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FO |
KKFU8106701 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
TCLU8463817 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM | |
TCNU8131208 | CAREZZA LIMITED PO#: ITEM#: DESCRIPITON: C/NO : Q'TY: N.W: G.W: MADE IN VIETNAM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSGNV56176800 | OERT175704I00091 () | 041E | House Bill | 9933 | 2019-05-03 / 2019-06-08 |