Van Thinh Phat Furniture Company Lt → Magnussen Home Furnishings Inc.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAGNUSSEN HOME FURNISHINGS INC.,. This shipment is registered as coming from VAN THINH PHAT FURNITURE COMPANY LT via Shekou,China (Mainland) with logistic notifications handled by PARISI SERVICES, INC.. Manifest records show a quanitity of 944 CTN with a total weight of 31759 Kilograms arrived on 2019-06-23 via the vessel APL YANGSHAN to the port of Los Angeles, California. Cargo includes products identified as wooden furniture in door hs code dining / occ asional tables furniture = 9403.60 bench, st ool, chair= 9401.69 furniture part = 9403.90 chair = 9401.61 invoice no= 336/4646d-016883 .02 203ctns po#=4646d-016883.02 invoice no= 337/2491d-016880.05 261ctns po#=2491d-016880. 05+ t3778-016672.05 invoice no= 338/t3778-01.

Cargo Details
Consignee
Magnussen Home Furnishings Inc.,
2155 Excise Avenue, Ste B, Ontario
, CA. USA 91761 Ph= 519-662-3040 o
r 909-930-2359 """
.

Shipper
VAN THINH PHAT FURNITURE COMPANY LT
Lot F3-F4 Thanh Phu-Thien Tan Indu
strial Clusters, Thien Tan Ward, Vi
nh Cuu Dist, Dong Nai Province, Vie
tNam Tax Code= 3603134714 "

Notify Party
Parisi Services, Inc.
2909 Oregon Court , Unit C5 Torran
ce, CA 90503 Telephone 310-410-2675
Fax 310-410-2676 """
.

Vessel and Port
Carrier CodeWHLC
VesselAPL YANGSHAN [SG]
Departure PortShekou,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty944 CTN
Manifest Weight31759 Kilograms
Manifest Dimension331 Cubic Meters
Place of ReceiptDONG NAI, VIETNAM
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-23
Container Cargo Description
Container #PiecesDescription
DFSU7518649153WOODEN FURNITURE IN DOOR HS code Dining / Occ asional tables furniture = 9403.60 Bench, st ool, chair= 9401.69 Furniture part = 9403.90 Chair = 9401.61 INVOICE NO= 336/4646D-016883 .02 203CTNS PO#=4646D-016883.02 INVOICE NO= 337/2491D-016880.05 261CTNS PO#=2491D-016880. 05+ T3778-016672.05 INVOICE NO= 338/T3778-01
FBLU0217370145WOODEN FURNITURE IN DOOR HS code Dining / Occ asional tables furniture = 9403.60 Bench, st ool, chair= 9401.69 Furniture part = 9403.90 Chair = 9401.61 INVOICE NO= 336/4646D-016883 .02 203CTNS PO#=4646D-016883.02 INVOICE NO= 337/2491D-016880.05 261CTNS PO#=2491D-016880. 05+ T3778-016672.05 INVOICE NO= 338/T3778-01
WHLU5655758261WOODEN FURNITURE IN DOOR HS code Dining / Occ asional tables furniture = 9403.60 Bench, st ool, chair= 9401.69 Furniture part = 9403.90 Chair = 9401.61 INVOICE NO= 336/4646D-016883 .02 203CTNS PO#=4646D-016883.02 INVOICE NO= 337/2491D-016880.05 261CTNS PO#=2491D-016880. 05+ T3778-016672.05 INVOICE NO= 338/T3778-01
WHLU57224293WOODEN FURNITURE IN DOOR HS code Dining / Occ asional tables furniture = 9403.60 Bench, st ool, chair= 9401.69 Furniture part = 9403.90 Chair = 9401.61 INVOICE NO= 336/4646D-016883 .02 203CTNS PO#=4646D-016883.02 INVOICE NO= 337/2491D-016880.05 261CTNS PO#=2491D-016880. 05+ T3778-016672.05 INVOICE NO= 338/T3778-01
WHSU5472773182WOODEN FURNITURE IN DOOR HS code Dining / Occ asional tables furniture = 9403.60 Bench, st ool, chair= 9401.69 Furniture part = 9403.90 Chair = 9401.61 INVOICE NO= 336/4646D-016883 .02 203CTNS PO#=4646D-016883.02 INVOICE NO= 337/2491D-016880.05 261CTNS PO#=2491D-016880. 05+ T3778-016672.05 INVOICE NO= 338/T3778-01
DFSU7518649N/M . . . . . . .
DFSU7518649. . . . . . . .
DFSU7518649. . . . .
FBLU0217370N/M . . . . . . .
FBLU0217370. . . . . . . .
FBLU0217370. . . . .
WHLU5655758N/M . . . . . . .
WHLU5655758. . . . . . . .
WHLU5655758. . . . .
WHLU5722429N/M . . . . . . .
WHLU5722429. . . . . . . .
WHLU5722429. . . . .
WHSU5472773N/M . . . . . . .
WHSU5472773. . . . . . . .
WHSU5472773. . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
WHLC0399X18051 () E376Regular Bill12019-06-03 / 2019-06-24
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