Michaels Stores Procurement Container Import From Mol Consolidation Services O/b: Bill of Lading Record

Mol Consolidation Services O/b: → Michaels Stores Procurement

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from MOL CONSOLIDATION SERVICES O/B: via Singapore,Singapore with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 2781 PCS with a total weight of 30219 Kilograms arrived on 2019-06-11 via the vessel CMA CGM ELBE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as dok 317101 20190502 idjkt 040300 peb hs code: 441400 2,781 ctn = 14,040 pcs of picture frames as per po no.29566091 invoice no.0084-e0519 nw : 19,112 kgs ship to.

Cargo Details

Consignee

MICHAELS STORES PROCUREMENT
COMPANY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063

Contact Details: EIN / CIK / CODE OF CONSIGNEE: [Telephone Number]

Shipper

MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA
JL.RAYA SERANG KM.9, NO.45,
KEC. CURUG

Contact Details: TANGERANG, INDONESIA 15810 [Telephone Number]

Notify Party

ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807

Vessel and Port

Carrier Code	CMDU
Vessel	CMA CGM ELBE [MT]
Departure Port	Singapore,Singapore
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	2781 PCS
Manifest Weight	30219 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	JAKARTA
Port of Detination	Wilkes Barre/Scranton, Pennsylvania
Conveyance ID	9674529 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-06-11

Container Cargo Description

Container #	Pieces	Description
CAIU9365953	1279	DOK 317101 20190502 IDJKT 040300 PEB HS CODE: 441400 2,781 CTN = 14,040 PCS OF PICTURE FRAMES AS PER PO NO.29566091 INVOICE NO.0084-E0519 NW : 19,112 KGS SHIP TO
TCKU6221144	12	DOK 317101 20190502 IDJKT 040300 PEB HS CODE: 441400 2,781 CTN = 14,040 PCS OF PICTURE FRAMES AS PER PO NO.29566091 INVOICE NO.0084-E0519 NW : 19,112 KGS SHIP TO

CAIU9365953		P.O : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN,
CAIU9365953		INDONESIA
TCKU6221144		P.O : EVENT CODE : TRACKING CODE : SKU : DESCRIPTION : INNER PACK = CASEPACK COUNTRY OF ORIGIN,
TCKU6221144		INDONESIA

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUDJA0461947	()	0TU72	In-bond Automated	1	2019-06-03 / 2019-06-12