Tomisho Sdn Bhd → Aaron's Rents

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AARON'S RENTS. This shipment is registered as coming from TOMISHO SDN BHD via Port Swettenham,Malaysia. Manifest records show a quanitity of 668 CTN with a total weight of 24407 Kilograms arrived on 2019-06-10 via the vessel MSC JULIA R. to the port of Boston, Massachusetts. Cargo includes products identified as 668 ctns of bedroom furniture as per proforma invoice no: us-emi-25917, 25918, 25922 po#188007 (so#528666)(cpo#5149909) po#188008 (so#528671)(cpo#5149910) po#188023 (so#528661)(cpo#5149908) country of origin: malaysia fob malaysia final destination: westfield, ma.

Cargo Details
Consignee
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542

Shipper
TOMISHO SDN BHD
LOT 971, BATU 23 1 2,
JALAN SUNGAI LALANG, 43500 SEMENYIH
SELANGOR DARUL EHSAN, MALAYSIA

Notify Party
AARON'S RENTS
309 EAST PACES FERRY ROAD
ATLANTA, GA 30305-2377, USA.
TEL: 678-402-3652, 678-402-3542


Vessel and Port
Carrier CodeHNLT
VesselMSC JULIA R. [LR]
Departure PortPort Swettenham,Malaysia
Landing PortBoston, Massachusetts
Manifest Qty668 CTN
Manifest Weight24407 Kilograms
Manifest Dimension0
Place of ReceiptPORT KLANG
Conveyance IDMSC JULIA R. [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-06-10
Container Cargo Description
Container #PiecesDescription
MEDU8275590222668 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25917, 25918, 25922 PO#188007 (SO#528666)(CPO#5149909) PO#188008 (SO#528671)(CPO#5149910) PO#188023 (SO#528661)(CPO#5149908) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA FINAL DESTINATION: WESTFIELD, MA
MSCU7991593222668 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25917, 25918, 25922 PO#188007 (SO#528666)(CPO#5149909) PO#188008 (SO#528671)(CPO#5149910) PO#188023 (SO#528661)(CPO#5149908) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA FINAL DESTINATION: WESTFIELD, MA
TCNU7953020224668 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-25917, 25918, 25922 PO#188007 (SO#528666)(CPO#5149909) PO#188008 (SO#528671)(CPO#5149910) PO#188023 (SO#528661)(CPO#5149908) COUNTRY OF ORIGIN: MALAYSIA FOB MALAYSIA FINAL DESTINATION: WESTFIELD, MA
MEDU8275590ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8275590NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7991593ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7991593NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7953020ITEM#: P.O.#: GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU7953020NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMY621796HNLTMY19A01075 () 922WHouse Bill12019-06-09 / 2019-06-11
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