The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 55225 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1153 CTN with a total weight of 179969 Pounds arrived on 2019-06-08 via the vessel E.R. MONTECITO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture as purchase order no.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 manufac ture: 1/ timber industries co., ltd 2/ green river furniture corp..
| Carrier Code | ZIMU |
| Vessel | E.R. MONTECITO [LR] |
| Departure Port | 55225 |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1153 CTN |
| Manifest Weight | 179969 Pounds |
| Manifest Dimension | 18854 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9285653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9540835 | 2 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| BSIU9707218 | 8 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| FSCU8322698 | 93 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| GAOU6037266 | 8 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| TEMU6622814 | 8 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| ZCSU7042501 | 2 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| ZCSU8467096 | 8 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| ZCSU8941292 | 8 | WOODEN FURNITURE AS PURCHASE ORDER NO.: 45005 79870 4500581704 4500581705 4500581702 450058 1699 4500581697 4500579865 4500579866 MANUFAC TURE: 1/ TIMBER INDUSTRIES CO., LTD 2/ GREEN RIVER FURNITURE CORP. |
| BSIU9540835 | NO MARKS NO NUMBERS | |
| BSIU9707218 | NO MARKS NO NUMBERS | |
| FSCU8322698 | NO MARKS NO NUMBERS | |
| GAOU6037266 | NO MARKS NO NUMBERS | |
| TEMU6622814 | NO MARKS NO NUMBERS | |
| ZCSU7042501 | NO MARKS NO NUMBERS | |
| ZCSU8467096 | NO MARKS NO NUMBERS | |
| ZCSU8941292 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM000261050 | () | 1E | Regular Bill | 1 | 2019-05-11 / 2019-06-10 |